$XPL
Solitario Resources Corp Stock $xpl

$xpl Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000165495422014584 Filed on November 02, 2022

Income Statement

Concept	2022 Q4	2022 Q3
Revenue	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$261.0K	$435.0K
YoY Change	24.88%	110.14%
% of Gross Profit
Research & Development	$451.0K	$655.0K
YoY Change	21.24%	48.19%
% of Gross Profit
Depreciation & Amortization	$6.000K	$7.000K
YoY Change	-14.29%	-12.5%
% of Gross Profit
Operating Expenses	$718.0K	$1.097M
YoY Change	22.11%	62.76%
Operating Profit
YoY Change
Interest Expense	$40.00K	$42.00K
YoY Change	-81.82%	-255.56%
% of Operating Profit
Other Income/Expense, Net	$12.00K	$40.00K
YoY Change	-111.76%	-248.15%
Pretax Income	-$666.0K	-$1.057M
YoY Change	41.7%	50.78%
Income Tax
% Of Pretax Income
Net Earnings	-$666.0K	-$1.057M
YoY Change	41.7%	50.78%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.01	-$16.32K
COMMON SHARES
Basic Shares Outstanding	64.77M shares	64.77M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q4	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.265M	$1.197M
YoY Change	173.04%	-32.75%
Cash & Equivalents	$316.0K	$244.0K
Short-Term Investments	$949.0K	$953.0K
Other Short-Term Assets	$38.00K	$37.00K
YoY Change	-87.46%	-98.87%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$5.254M	$6.132M
YoY Change	-26.61%	1.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.78M	$16.84M
YoY Change	1.96%	3.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$134.0K	$149.0K
YoY Change	-12.99%	-14.37%
Total Long-Term Assets	$16.78M	$16.84M
YoY Change	1.94%	3.3%
TOTAL ASSETS
Total Short-Term Assets	$5.254M	$6.132M
Total Long-Term Assets	$16.78M	$16.84M
Total Assets	$22.03M	$22.97M
YoY Change	-6.71%	2.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$228.0K	$567.0K
YoY Change	-4.6%	163.72%
Accrued Expenses	$35.00K	$42.00K
YoY Change	-5.41%	16.67%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$263.0K	$609.0K
YoY Change	-4.71%	142.63%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$125.0K	$129.0K
YoY Change	-21.88%	-24.56%
Total Long-Term Liabilities	$125.0K	$129.0K
YoY Change	-21.88%	-24.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$263.0K	$609.0K
Total Long-Term Liabilities	$125.0K	$129.0K
Total Liabilities	$388.0K	$738.0K
YoY Change	-11.01%	74.88%
SHAREHOLDERS EQUITY
Retained Earnings	-$53.89M	-$53.22M
YoY Change	7.86%	7.54%
Common Stock	$648.0K	$648.0K
YoY Change	4.52%	10.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$21.65M	$22.24M
YoY Change
Total Liabilities & Shareholders Equity	$22.03M	$22.97M
YoY Change	-6.71%	2.78%

Cashflow Statement

Concept	2022 Q4	2022 Q3
OPERATING ACTIVITIES
Net Income	-$666.0K	-$1.057M
YoY Change	41.7%	50.78%
Depreciation, Depletion And Amortization	$6.000K	$7.000K
YoY Change	-14.29%	-12.5%
Cash From Operating Activities	-$952.0K	-$676.0K
YoY Change	119.35%	-31.92%
INVESTING ACTIVITIES
Capital Expenditures	-$45.00K	-$376.0K
YoY Change	-74.58%	46.3%
Acquisitions
YoY Change
Other Investing Activities	$969.0K	$950.0K
YoY Change	-181.77%	-30.15%
Cash From Investing Activities	$1.014M	$574.0K
YoY Change	-174.45%	-47.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	10.00K	0.000
YoY Change	-99.41%	-100.0%
NET CHANGE
Cash From Operating Activities	-952.0K	-676.0K
Cash From Investing Activities	1.014M	574.0K
Cash From Financing Activities	10.00K	0.000
Net Change In Cash	72.00K	-102.0K
YoY Change	-178.26%	-168.46%
FREE CASH FLOW
Cash From Operating Activities	-$952.0K	-$676.0K
Capital Expenditures	-$45.00K	-$376.0K
Free Cash Flow	-$907.0K	-$300.0K
YoY Change	252.92%	-59.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	160000	usd
	us-gaap	Gain Loss On Derivative Instruments Held For Trading Purposes Net GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet	-4000	usd
	us-gaap	Operating Expenses OperatingExpenses	1606000	usd
CY2022Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	29000	usd
CY2021Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	34000	usd
	us-gaap	Interest And Other Income InterestAndOtherIncome	97000	usd
	us-gaap	Interest And Other Income InterestAndOtherIncome	100000	usd
CY2022Q3	us-gaap	Other Operating Income OtherOperatingIncome	20000	usd
CY2021Q3	us-gaap	Other Operating Income OtherOperatingIncome	0	usd
	us-gaap	Other Operating Income OtherOperatingIncome	20000	usd
	us-gaap	Other Operating Income OtherOperatingIncome	10000	usd
CY2022Q3	us-gaap	Loss On Derivative Instruments Pretax LossOnDerivativeInstrumentsPretax	0	usd
CY2021Q3	us-gaap	Loss On Derivative Instruments Pretax LossOnDerivativeInstrumentsPretax	1000	usd
	us-gaap	Loss On Derivative Instruments Pretax LossOnDerivativeInstrumentsPretax	4000	usd
	us-gaap	Loss On Derivative Instruments Pretax LossOnDerivativeInstrumentsPretax	34000	usd
CY2022Q3	sodi	Unrealized Gain Loss On Investment UnrealizedGainLossOnInvestment	22000	usd
CY2021Q3	sodi	Unrealized Gain Loss On Investment UnrealizedGainLossOnInvestment	21000	usd
	sodi	Unrealized Gain Loss On Investment UnrealizedGainLossOnInvestment	120000	usd
	sodi	Unrealized Gain Loss On Investment UnrealizedGainLossOnInvestment	77000	usd
CY2022Q3	sodi	Marketable Securitie Realized Gain Loss MarketableSecuritieRealizedGainLoss	0	usd
CY2021Q3	sodi	Marketable Securitie Realized Gain Loss MarketableSecuritieRealizedGainLoss	89000	usd
	sodi	Marketable Securitie Realized Gain Loss MarketableSecuritieRealizedGainLoss	159000	usd
	sodi	Marketable Securitie Realized Gain Loss MarketableSecuritieRealizedGainLoss	70000	usd
CY2022Q3	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-13000	usd
CY2021Q3	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-50000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-142000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	462000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-220000	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	40000	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-27000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-308000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-291000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1057000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-701000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3262000	usd
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80033
	dei	City Area Code CityAreaCode	303
CY2022Q3	sodi	Exploration Expense Mineral Properties ExplorationExpenseMineralProperties	655000	usd
CY2021Q3	sodi	Exploration Expense Mineral Properties ExplorationExpenseMineralProperties	442000	usd
	sodi	Exploration Expense Mineral Properties ExplorationExpenseMineralProperties	1832000	usd
	sodi	Exploration Expense Mineral Properties ExplorationExpenseMineralProperties	826000	usd
CY2021Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8000	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	435000	usd
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	207000	usd
CY2022Q3	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	0	usd
CY2021Q3	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	17000	usd
	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	0	usd
	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	17000	usd
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	64768873	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	62036399	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	sodi	Discount Rate DiscountRate	0.05	pure
CY2022Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2360000	shares
CY2022Q3	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	876000	usd
CY2022Q3	sodi	Volatility Volatility	0.73	pure
CY2022Q3	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.034	pure
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	23047000	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-39278
CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P34Y
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
	dei	Entity Central Index Key EntityCentralIndexKey	0000917225
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	64768873	shares
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	dei	Entity Registrant Name EntityRegistrantName	SOLITARIO ZINC CORP.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	CO
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-1285791
	dei	Entity Address Address Line1 EntityAddressAddressLine1	4251 Kipling St. Suite 390
	dei	Entity Address City Or Town EntityAddressCityOrTown	Wheat Ridge
	dei	Local Phone Number LocalPhoneNumber	534-1030
	us-gaap	Operating Expenses OperatingExpenses	2954000	usd
	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
	dei	Trading Symbol TradingSymbol	XPL
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	244000	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	149000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	154000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	42000	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	609000	usd
CY2022Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	125000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	4000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	35000	usd
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	64768873	shares
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	648000	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	74809000	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-53222000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	22235000	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22973000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1897000	usd
CY2022Q3	sodi	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	-0.02
CY2021Q3	sodi	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	-0.01
	sodi	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	-0.05
	sodi	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	-0.03
CY2022Q3	sodi	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	64769000	shares
CY2021Q3	sodi	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	58446000	shares
	sodi	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	64091000	shares
	sodi	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	58377000	shares
	us-gaap	Profit Loss ProfitLoss	-3262000	usd
	us-gaap	Profit Loss ProfitLoss	-1897000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	23000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	20000	usd
	us-gaap	Amortization Of Leased Asset AmortizationOfLeasedAsset	30000	usd
	us-gaap	Amortization Of Leased Asset AmortizationOfLeasedAsset	30000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-142000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-220000	usd
	sodi	Unrealized Loss On Short Term Investments UnrealizedLossOnShortTermInvestments	-120000	usd
	sodi	Unrealized Loss On Short Term Investments UnrealizedLossOnShortTermInvestments	-100000	usd
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	271000	usd
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	104000	usd
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-159000	usd
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-70000	usd
	us-gaap	Gain Loss On Derivative Instruments Held For Trading Purposes Net GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet	-34000	usd
	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	0	usd
	us-gaap	Exploration Abandonment And Impairment Expense ExplorationAbandonmentAndImpairmentExpense	17000	usd
	us-gaap	Other Income OtherIncome	0	usd
	us-gaap	Other Income OtherIncome	10000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-266000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	381000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	299000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-30000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1948000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1723000	usd
	sodi	Purchase Sale Of Short Term Investments Net PurchaseSaleOfShortTermInvestmentsNet	69000	usd
	sodi	Purchase Sale Of Short Term Investments Net PurchaseSaleOfShortTermInvestmentsNet	1837000	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	386000	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	458000	usd
	sodi	Payments For Purchase Of Other Asset PaymentsForPurchaseOfOtherAsset	-49000	usd
	sodi	Payments For Purchase Of Other Asset PaymentsForPurchaseOfOtherAsset	-39000	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	53000	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	104000	usd
	sodi	Gain On Derivative Instruments GainOnDerivativeInstruments	0	usd
	sodi	Gain On Derivative Instruments GainOnDerivativeInstruments	-8000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-313000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1452000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2023000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	137000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	20000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	83000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2043000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	220000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-218000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-51000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	462000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	605000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	244000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	554000	usd
	sodi	Increase Decrease In Accounts Payable Trade1 IncreaseDecreaseInAccountsPayableTrade1	0	usd
	sodi	Increase Decrease In Accounts Payable Trade1 IncreaseDecreaseInAccountsPayableTrade1	60000	usd
	sodi	Asset Acquisition Price Of Acquisitions Expected AssetAcquisitionPriceOfAcquisitionsExpected	0	usd
	sodi	Asset Acquisition Price Of Acquisitions Expected AssetAcquisitionPriceOfAcquisitionsExpected	99000	usd
CY2022Q3	sodi	Joint Ventures Partner JointVenturesPartner	0.50	pure
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-size:10pt;font-family:times new roman;margin:0px;text-indent:0.5in">Solitario faces risks related to health epidemics and other outbreaks of communicable diseases, which could significantly disrupt its operations and may materially and adversely affect its business and financial condition.</p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="font-size:10pt;font-family:times new roman;margin:0px;text-indent:0.5in">Solitario’s business still could be adversely impacted by the effects of the coronavirus (“COVID-19”) or other epidemics or pandemics. Solitario continues to evaluate the effects of COVID-19 on its operations and at times during the pandemic has taken pro-active steps to address the impacts on its operations, including at times reducing costs, in response to the economic uncertainty associated with potential risks from COVID-19. These prior cost reductions included implementing salary reductions and evaluating and reducing certain planned 2021 exploration programs through its joint venture partners at the Florida Canyon and Lik exploration projects. Also, Solitairo has evaluated the potential impacts on its ability to access future traditional funding sources on the same or reasonably similar terms as in past periods. Solitario will continue to monitor the effects of COVID-19 on its operations, financial condition, and liquidity. However, the extent to which COVID-19 ultimately impacts Solitario’s business, including our exploration and other activities and the market for our securities, will depend on future developments, which are highly uncertain and cannot be predicted at this time, and include the duration, severity and scope of any new outbreak and the actions taken to contain or treat the COVID-19 pandemic. </p>
CY2022Q3	sodi	Cash And Cash Equivalents Held In Brokerage Accounts And Foreign Banks CashAndCashEquivalentsHeldInBrokerageAccountsAndForeignBanks	225000	usd
CY2022Q3	us-gaap	Us Government Securities At Carrying Value USGovernmentSecuritiesAtCarryingValue	4650000	usd
	sodi	Maturities Period Of Current Assets In United States Treasury Securities MaturitiesPeriodOfCurrentAssetsInUnitedStatesTreasurySecurities	15 days to 15 months
CY2022Q3	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	250000	usd
CY2022Q3	sodi	Certificates Of Deposit Fair Value CertificatesOfDepositFairValue	248000	usd
	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	-142000	usd
	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	-220000	usd
CY2022Q3	sodi	Realized Gain On Marketable Equities Securities Sold RealizedGainOnMarketableEquitiesSecuritiesSold	0	usd
CY2021Q3	sodi	Realized Gain On Marketable Equities Securities Sold RealizedGainOnMarketableEquitiesSecuritiesSold	-89000	usd
	sodi	Realized Gain On Marketable Equities Securities Sold RealizedGainOnMarketableEquitiesSecuritiesSold	-159000	usd
CY2022Q3	sodi	Fair Value Of Short Term Investments FairValueOfShortTermInvestments	22000	usd
	sodi	Fair Value Of Short Term Investments FairValueOfShortTermInvestments	120000	usd
CY2021Q3	sodi	Fair Value Of Short Term Investments FairValueOfShortTermInvestments	21000	usd
	sodi	Fair Value Of Short Term Investments FairValueOfShortTermInvestments	77000	usd
CY2021Q4	sodi	Unrealized Gain Loss On Marketable Equity Securities UnrealizedGainLossOnMarketableEquitySecurities	-397000	usd
CY2022Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	953000	usd
CY2021Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	1307000	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5431250	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5513000	shares
CY2022Q3	us-gaap	Mineral Properties Net MineralPropertiesNet	16692000	usd
CY2021Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	16306000	usd
CY2022Q3	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	559000	usd
CY2021Q3	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	413000	usd
	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	1567000	usd
	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	751000	usd
CY2022Q3	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	96000	usd
CY2021Q3	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	29000	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	265000	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	75000	usd
CY2022Q3	sodi	Exploration Expense Mineral Properties ExplorationExpenseMineralProperties	655000	usd
CY2021Q3	sodi	Exploration Expense Mineral Properties ExplorationExpenseMineralProperties	442000	usd
	sodi	Exploration Expense Mineral Properties ExplorationExpenseMineralProperties	1832000	usd
	sodi	Exploration Expense Mineral Properties ExplorationExpenseMineralProperties	826000	usd
CY2022Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	125000	usd
	sodi	Realized Gain On Marketable Equities Securities Sold RealizedGainOnMarketableEquitiesSecuritiesSold	-70000	usd
CY2022Q3	sodi	Net Gain Losses On Marketable Securities NetGainLossesOnMarketableSecurities	13000	usd
CY2021Q3	sodi	Net Gain Losses On Marketable Securities NetGainLossesOnMarketableSecurities	-39000	usd
	sodi	Net Gain Losses On Marketable Securities NetGainLossesOnMarketableSecurities	-301000	usd
CY2022Q3	sodi	Available For Sales Securities Current AvailableForSalesSecuritiesCurrent	953000	usd
CY2021Q4	sodi	Available For Sales Securities Current AvailableForSalesSecuritiesCurrent	1307000	usd
CY2022Q3	sodi	Marketable Equity Securitie At Cost MarketableEquitySecuritieAtCost	1492000	usd
CY2021Q4	sodi	Marketable Equity Securitie At Cost MarketableEquitySecuritieAtCost	1704000	usd
CY2022Q3	sodi	Unrealized Gain Loss On Marketable Equity Securities UnrealizedGainLossOnMarketableEquitySecurities	-539000	usd
CY2022Q3	sodi	Cost Of Marketable Equity Securities Sold CostOfMarketableEquitySecuritiesSold	0	usd
CY2021Q3	sodi	Cost Of Marketable Equity Securities Sold CostOfMarketableEquitySecuritiesSold	105000	usd
	sodi	Cost Of Marketable Equity Securities Sold CostOfMarketableEquitySecuritiesSold	212000	usd
	sodi	Cost Of Marketable Equity Securities Sold CostOfMarketableEquitySecuritiesSold	174000	usd
CY2022Q3	sodi	Realized Gain On Marketable Equity Securities Sold RealizedGainOnMarketableEquitySecuritiesSold	0	usd
CY2021Q3	sodi	Realized Gain On Marketable Equity Securities Sold RealizedGainOnMarketableEquitySecuritiesSold	-89000	usd
	sodi	Realized Gain On Marketable Equity Securities Sold RealizedGainOnMarketableEquitySecuritiesSold	-159000	usd
	sodi	Realized Gain On Marketable Equity Securities Sold RealizedGainOnMarketableEquitySecuritiesSold	-70000	usd
CY2022Q3	sodi	Proceeds From The Sale Of Marketable Equity Securities Sold ProceedsFromTheSaleOfMarketableEquitySecuritiesSold	0	usd
CY2021Q3	sodi	Proceeds From The Sale Of Marketable Equity Securities Sold ProceedsFromTheSaleOfMarketableEquitySecuritiesSold	-16000	usd
	sodi	Proceeds From The Sale Of Marketable Equity Securities Sold ProceedsFromTheSaleOfMarketableEquitySecuritiesSold	-53000	usd
	sodi	Proceeds From The Sale Of Marketable Equity Securities Sold ProceedsFromTheSaleOfMarketableEquitySecuritiesSold	-104000	usd
CY2022Q3	sodi	Marketables Securities Gain Loss MarketablesSecuritiesGainLoss	13000	usd
CY2021Q3	sodi	Marketables Securities Gain Loss MarketablesSecuritiesGainLoss	-39000	usd
	sodi	Marketables Securities Gain Loss MarketablesSecuritiesGainLoss	-301000	usd
	sodi	Marketables Securities Gain Loss MarketablesSecuritiesGainLoss	-290000	usd
CY2022Q3	us-gaap	Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments	13000	usd
CY2021Q3	us-gaap	Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments	-55000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments	-354000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments	-394000	usd
CY2022Q3	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	13000	usd
CY2021Q3	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	50000	usd
	sodi	Net Gain Losses On Marketable Securities NetGainLossesOnMarketableSecurities	-290000	usd
CY2022Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	11000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	29000	usd
CY2021Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	11000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	28000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	10000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	30000	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	10000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	30000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	11000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	36000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	47000	usd
CY2022Q3	us-gaap	Interest Portion Of Minimum Lease Payments Sale Leaseback Transactions InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions	1000	usd
CY2022Q3	sodi	Present Value Of Leases Payments PresentValueOfLeasesPayments	46000	usd
CY2022Q3	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	11000	usd
CY2021Q3	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	10000	usd
	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	29000	usd
	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	27000	usd
CY2022Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2021Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	99000	usd
CY2022Q3	us-gaap	Other Assets OtherAssets	149000	usd
CY2021Q4	us-gaap	Other Assets OtherAssets	154000	usd
	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>6. Derivative Instruments</strong></p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="font-size:10pt;font-family:times new roman;margin:0px"><span style="text-decoration:underline">Vendetta Warrants</span></p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="font-size:10pt;font-family:times new roman;margin:0px"> On July 31, 2019, Solitario purchased 3,450,000 Vendetta units for a total of $233,000. Each Vendetta unit consisted of one share of Vendetta common stock and one Vendetta warrant (the “Vendetta Warrants”). Each Vendetta Warrant entitled the holder to purchase one additional share of Vendetta common stock for a purchase price of Cdn$0.13 per share for a period of three years. The Vendetta Warrants expired unexercised on July 31, 2022. On the purchase date Solitario recorded marketable equity securities of $165,000 for the Vendetta shares acquired and $68,000 for the Vendetta Warrants based upon an allocation of the purchase price of the Vendetta units, determined by (i) the fair value of the Vendetta common shares received based upon the quoted market price for Vendetta common shares. and (ii) the fair value of Vendetta Warrants based upon a Black Scholes model. During the three and nine months ended September 30, 2022, Solitario charged loss on derivative instruments of $0 and $4,000, respectively, for the change in the fair value of the Vendetta Warrants based on a Black Scholes model. During the three and nine months ended September 30, 2021, Solitario charged loss on derivative instruments of $2,000 and $42,000, respectively, for the change in the fair value of the Vendetta Warrants based on a Black Scholes model. </p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="font-size:10pt;font-family:times new roman;margin:0px"><span style="text-decoration:underline">Covered call options</span></p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="font-size:10pt;font-family:times new roman;margin:0px;text-indent:0.5in">From time-to-time Solitario has sold covered call options against its holdings of shares of common stock of Kinross Gold Corporation (“Kinross”) included in marketable equity securities. The business purpose of selling covered calls is to provide additional income on a limited portion of shares of Kinross that Solitario may sell in the near term, which is generally defined as less than one year, and any changes in the fair value of its covered calls are recognized in the statement of operations in the period of the change. Solitario did not sell any covered calls during the three and nine months ended September 30, 2022. During the nine months ended September 30, 2021, Solitario sold covered calls against its holdings of Kinross for cash proceeds of $8,000 and recorded a gain on derivative instruments related to those covered calls of $1,000 and $8,000, respectively. </p>
CY2019Q3	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	3450000	shares
CY2019Q3	sodi	Warrants Fair Value WarrantsFairValue	233000	usd
CY2022Q3	sodi	Payments For Repurchase Of Covered Calls PaymentsForRepurchaseOfCoveredCalls	0	usd
	sodi	Payments For Repurchase Of Covered Calls PaymentsForRepurchaseOfCoveredCalls	4000	usd
CY2021Q3	sodi	Payments For Repurchase Of Covered Calls PaymentsForRepurchaseOfCoveredCalls	2000	usd
	sodi	Payments For Repurchase Of Covered Calls PaymentsForRepurchaseOfCoveredCalls	42000	usd
CY2022Q3	us-gaap	Short Term Investments ShortTermInvestments	4898000	usd
CY2022Q3	us-gaap	Marketable Securities MarketableSecurities	953000	usd
	sodi	Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table Text Block B1 ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlockB1	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">(in thousands)</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Level 1</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Level 2</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Level 3</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Total</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Assets</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Short-term investments</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,087</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,087</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Marketable equity securities</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,307</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,307</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Vendetta Warrants</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	5087000	usd
CY2021Q4	us-gaap	Marketable Securities MarketableSecurities	1307000	usd
CY2021Q4	us-gaap	Financial Instruments Owned Corporate Equities At Fair Value FinancialInstrumentsOwnedCorporateEquitiesAtFairValue	3000	usd
	sodi	Lease And Option Payments For Properties Solitario Owns LeaseAndOptionPaymentsForPropertiesSolitarioOwns	125000	usd
CY2022Q3	sodi	Aggregate Intrinsic Value Per Share AggregateIntrinsicValuePerShare	0.60
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2360000	shares
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	876000	usd
	sodi	Volatility Volatility	0.73	pure
	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.034	pure
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	58000	usd
	sodi	Volatility Volatility	0.76	pure
	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.009	pure
CY2021Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	83000	shares
CY2022Q3	sodi	Employee Stocks Option Expense EmployeeStocksOptionExpense	32000	usd
	sodi	Employee Stocks Option Expense EmployeeStocksOptionExpense	104000	usd
CY2022Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	685000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	23183000	usd
	sodi	Stock Option Expense StockOptionExpense	271000	usd
	sodi	Issuance Of Shares Atm Net Value IssuanceOfSharesAtmNetValue	2023000	usd
	sodi	Issuance Of Shares Option Exercise Shares IssuanceOfSharesOptionExerciseShares	20	shares
	us-gaap	Net Income Loss NetIncomeLoss	-3262000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	22235000	usd
	sodi	Schedule Of Stockholders Equity Table Text Block99 ScheduleOfStockholdersEquityTableTextBlock99	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td style="vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(in thousands, except</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Share amounts)</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Common</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Common</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Additional</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Total</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Stock</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Stock</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Paid-in</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Accumulated</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Shareholders’</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Shares</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Amount</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Capital</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Deficit</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong> </strong></p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Equity</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Balance at December 31, 2020</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">58,108,366</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">581</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">70,514</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(47,593</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">23,502</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Stock option expense</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">104</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">104</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Issuance of shares – ATM, net</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">340,400</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">134</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">137</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Issuance of shares - option exercises</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">185,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">81</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">83</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Net loss </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(1,897</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(1,897</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Balance at September 30, 2021 </strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">58,633,766</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">586</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">70,833</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(49,490</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">21,929</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	23502000	usd
	sodi	Stock Option Expense StockOptionExpense	104000	usd
	sodi	Issuance Of Shares Atm Net Value IssuanceOfSharesAtmNetValue	137000	usd
	sodi	Issuance Of Shares Option Exercise Shares IssuanceOfSharesOptionExerciseShares	83	shares
	us-gaap	Net Income Loss NetIncomeLoss	-1897000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	21929000	usd

Files In Submission

Name	View Source	Status
0001654954-22-014584-index-headers.html	Edgar Link	pending
0001654954-22-014584-index.html	Edgar Link	pending
0001654954-22-014584.txt	Edgar Link	pending
0001654954-22-014584-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sodi-20220930.xsd	Edgar Link	pending
sodi_10q.htm	Edgar Link	pending
sodi_ex311.htm	Edgar Link	pending
sodi_ex312.htm	Edgar Link	pending
sodi_ex321.htm	Edgar Link	pending
sodi-20220930_def.xml	Edgar Link	unprocessable
sodi-20220930_lab.xml	Edgar Link	unprocessable
sodi-20220930_pre.xml	Edgar Link	unprocessable
sodi-20220930_cal.xml	Edgar Link	unprocessable
sodi_10q_htm.xml	Edgar Link	completed

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2022 Q4 Form 10-Q Financial Statement

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2022 Q4 Form 10-Q Financial Statement

#000165495422014584 Filed on November 02, 2022

Income Statement

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