2024 Q1 Form 10-K Financial Statement
#000165495424003525 Filed on March 22, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $472.0K | $639.0K | $1.712M |
YoY Change | -0.84% | 144.83% | 25.88% |
% of Gross Profit | |||
Research & Development | $354.0K | $630.0K | $2.378M |
YoY Change | 28.73% | 39.69% | 4.16% |
% of Gross Profit | |||
Depreciation & Amortization | $7.000K | $6.000K | $25.00K |
YoY Change | 16.67% | 0.0% | -13.79% |
% of Gross Profit | |||
Operating Expenses | $833.00 | $1.275M | $4.115M |
YoY Change | -99.89% | 77.58% | 12.06% |
Operating Profit | |||
YoY Change | |||
Interest Expense | $103.0K | $233.0K | $361.0K |
YoY Change | -72.68% | 482.5% | -314.88% |
% of Operating Profit | |||
Other Income/Expense, Net | $103.0K | $0.00 | $361.0K |
YoY Change | -72.68% | -100.0% | -241.02% |
Pretax Income | -$730.0K | -$1.042M | -$3.754M |
YoY Change | 92.11% | 56.46% | -10245.95% |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$730.0K | -$1.042M | -$3.754M |
YoY Change | 92.11% | 56.46% | -4.43% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.01 | -$0.01 | -$0.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 79.64M shares | 79.09M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.181M | $1.232M | $9.668M |
YoY Change | -75.8% | -2.61% | 85.35% |
Cash & Equivalents | $141.0K | $200.0K | $200.0K |
Short-Term Investments | $1.040M | $1.032M | $9.468M |
Other Short-Term Assets | $205.0K | $273.0K | $273.0K |
YoY Change | 688.46% | 618.42% | 618.42% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $8.904M | $9.941M | $9.941M |
YoY Change | 81.46% | 89.21% | 89.21% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $16.80M | $16.81M | $16.81M |
YoY Change | 0.22% | 0.21% | 0.21% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.000K | $4.000K | $4.000K |
YoY Change | 0.0% | -97.01% | 0.0% |
Total Long-Term Assets | $16.80M | $16.82M | $16.82M |
YoY Change | 0.22% | 0.21% | 0.21% |
TOTAL ASSETS | |||
Total Short-Term Assets | $8.904M | $9.941M | $9.941M |
Total Long-Term Assets | $16.80M | $16.82M | $16.82M |
Total Assets | $25.71M | $26.76M | $26.76M |
YoY Change | 18.61% | 21.44% | 21.44% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $207.0K | $593.0K | $593.0K |
YoY Change | 10.11% | 160.09% | 160.09% |
Accrued Expenses | $40.00K | $39.00K | $39.00K |
YoY Change | 60.0% | 11.43% | 11.43% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $247.0K | $632.0K | $632.0K |
YoY Change | 15.96% | 140.3% | 140.3% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $165.0K | $175.0K | $175.0K |
YoY Change | 32.0% | 40.0% | 40.0% |
Total Long-Term Liabilities | $165.0K | $175.0K | $175.0K |
YoY Change | 32.0% | 40.0% | 40.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $247.0K | $632.0K | $632.0K |
Total Long-Term Liabilities | $165.0K | $175.0K | $175.0K |
Total Liabilities | $412.0K | $807.0K | $807.0K |
YoY Change | 21.89% | 107.99% | 107.99% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$58.37M | -$57.64M | |
YoY Change | 7.56% | 6.97% | |
Common Stock | $796.0K | $796.0K | |
YoY Change | 22.84% | 22.84% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $25.29M | $25.95M | $25.95M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $25.71M | $26.76M | $26.76M |
YoY Change | 18.61% | 21.44% | 21.44% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$730.0K | -$1.042M | -$3.754M |
YoY Change | 92.11% | 56.46% | -4.43% |
Depreciation, Depletion And Amortization | $7.000K | $6.000K | $25.00K |
YoY Change | 16.67% | 0.0% | -13.79% |
Cash From Operating Activities | -$991.0K | -$579.0K | -$3.263M |
YoY Change | 44.67% | -39.18% | 12.52% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.000K | $11.00K | |
YoY Change | -97.78% | -97.18% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $918.0K | -$4.465M | -$4.398M |
YoY Change | 13.47% | -560.78% | -503.12% |
Cash From Investing Activities | $918.0K | -$4.464M | -$4.409M |
YoY Change | 13.47% | -540.24% | -728.96% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $7.097M | ||
YoY Change | 250.82% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $14.00K | 5.075M | $7.556M |
YoY Change | 50650.0% | 268.05% | |
NET CHANGE | |||
Cash From Operating Activities | -$991.0K | -579.0K | -$3.263M |
Cash From Investing Activities | $918.0K | -4.464M | -$4.409M |
Cash From Financing Activities | $14.00K | 5.075M | $7.556M |
Net Change In Cash | -$59.00K | 32.00K | -$116.0K |
YoY Change | -147.58% | -55.56% | -20.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$991.0K | -$579.0K | -$3.263M |
Capital Expenditures | -$1.000K | $11.00K | |
Free Cash Flow | -$578.0K | -$3.274M | |
YoY Change | -36.27% | -0.49% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000917225 | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
64801373 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
79586358 | shares |
xpl |
Purchased Vendetta Units
PurchasedVendettaUnits
|
3450000 | shares | |
xpl |
Vendetta Units For Aggregate Consideration
VendettaUnitsForAggregateConsideration
|
233000 | usd | |
xpl |
Purchase Price Per Unit
PurchasePricePerUnit
|
0.13 | ||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2023 | dei |
Document Type
DocumentType
|
10-K | |
CY2023 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2023 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-12-31 | |
CY2023 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
001-32978 | |
CY2023 | dei |
Entity Registrant Name
EntityRegistrantName
|
SOLITARIO RESOURCES CORP. | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
CO | |
CY2023 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
84-1285791 | |
CY2023 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
4251 Kipling St. Suite 390 | |
CY2023 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Wheat Ridge | |
CY2023 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CO | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
80033 | |
CY2023 | dei |
City Area Code
CityAreaCode
|
303 | |
CY2023 | dei |
Local Phone Number
LocalPhoneNumber
|
534-1030 | |
CY2023 | dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.01 par value | |
CY2023 | dei |
Trading Symbol
TradingSymbol
|
XPL | |
CY2023 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSEAMER | |
CY2023 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2023 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
Yes | |
CY2023 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2023 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2023 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q2 | dei |
Entity Public Float
EntityPublicFloat
|
33558000 | usd |
CY2024Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
79636358 | shares |
CY2023 | dei |
Auditor Name
AuditorName
|
Assure CPA, LLC | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
Spokane, Washington | |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
444 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
200000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
316000 | usd |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
8436000 | usd |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
3951000 | usd |
CY2023Q4 | xpl |
Investments In Marketable Equity Securities At Fair Value
InvestmentsInMarketableEquitySecuritiesAtFairValue
|
1032000 | usd |
CY2022Q4 | xpl |
Investments In Marketable Equity Securities At Fair Value
InvestmentsInMarketableEquitySecuritiesAtFairValue
|
949000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
273000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
38000 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
9941000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5254000 | usd |
CY2023Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
16646000 | usd |
CY2022Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
16646000 | usd |
CY2023Q4 | us-gaap |
Other Assets
OtherAssets
|
170000 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
134000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
26757000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
22034000 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
593000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
228000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
39000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
35000 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
632000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
263000 | usd |
CY2023Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
125000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
125000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
50000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | usd |
CY2023Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
175000 | usd |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
125000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
796000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
648000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
82796000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
74886000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-57642000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-53888000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25950000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21646000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26757000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22034000 | usd |
CY2023 | us-gaap |
Exploration Expense
ExplorationExpense
|
2378000 | usd |
CY2022 | us-gaap |
Exploration Expense
ExplorationExpense
|
2283000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29000 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1712000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1360000 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
4115000 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
3672000 | usd |
CY2023 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
191000 | usd |
CY2022 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
131000 | usd |
CY2023 | us-gaap |
Other Income
OtherIncome
|
0 | usd |
CY2022 | us-gaap |
Other Income
OtherIncome
|
20000 | usd |
CY2023 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
31000 | usd |
CY2022 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-4000 | usd |
CY2023 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | usd |
CY2022 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-201000 | usd |
CY2023 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
56000 | usd |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-108000 | usd |
CY2023 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
83000 | usd |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-94000 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
361000 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-256000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3754000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3928000 | usd |
CY2023 | xpl |
Earnings Loss Per Share Basic And Diluted
EarningsLossPerShareBasicAndDiluted
|
-0.05 | |
CY2022 | xpl |
Earnings Loss Per Share Basic And Diluted
EarningsLossPerShareBasicAndDiluted
|
-0.06 | |
CY2023 | xpl |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
68743000 | shares |
CY2022 | xpl |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
64263000 | shares |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
23183000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
338000 | usd |
CY2022 | xpl |
Issuance Of Shares Option Exercises Amount
IssuanceOfSharesOptionExercisesAmount
|
30000 | usd |
CY2022 | xpl |
Issuance Of Shares Atm Net Amount
IssuanceOfSharesAtmNetAmount
|
2023000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3928000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21646000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
247000 | usd |
CY2023 | xpl |
Issuance Of Shares Option Exercises Amount
IssuanceOfSharesOptionExercisesAmount
|
459000 | usd |
CY2023 | xpl |
Issuance Of Shares Private Placements Net Amount
IssuanceOfSharesPrivatePlacementsNetAmount
|
7097000 | usd |
CY2023 | xpl |
Issuance Of Shares Services Amount
IssuanceOfSharesServicesAmount
|
255000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3754000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25950000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-3754000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-3928000 | usd |
CY2023 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
83000 | usd |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-94000 | usd |
CY2023 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
56000 | usd |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-108000 | usd |
CY2023 | xpl |
Loss On Sale Of Marketable Equity Securities
LossOnSaleOfMarketableEquitySecurities
|
0 | usd |
CY2022 | xpl |
Loss On Sale Of Marketable Equity Securities
LossOnSaleOfMarketableEquitySecurities
|
-201000 | usd |
CY2023 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
31000 | usd |
CY2022 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-4000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
247000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
338000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29000 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
41000 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
40000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-20000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-265000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
328000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-51000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3263000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2900000 | usd |
CY2023 | xpl |
Proceeds From Sale Of Short Term Investments Net
ProceedsFromSaleOfShortTermInvestmentsNet
|
-4429000 | usd |
CY2022 | xpl |
Proceeds From Sale Of Short Term Investments Net
ProceedsFromSaleOfShortTermInvestmentsNet
|
1028000 | usd |
CY2023 | xpl |
Additions To Mineral Property
AdditionsToMineralProperty
|
0 | usd |
CY2022 | xpl |
Additions To Mineral Property
AdditionsToMineralProperty
|
340000 | usd |
CY2023 | xpl |
Proceeds From Sale Of Marketable Equity Securities
ProceedsFromSaleOfMarketableEquitySecurities
|
0 | usd |
CY2022 | xpl |
Proceeds From Sale Of Marketable Equity Securities
ProceedsFromSaleOfMarketableEquitySecurities
|
-63000 | usd |
CY2023 | xpl |
Proceeds From Sale Of Derivative Instruments Net
ProceedsFromSaleOfDerivativeInstrumentsNet
|
-31000 | usd |
CY2022 | xpl |
Proceeds From Sale Of Derivative Instruments Net
ProceedsFromSaleOfDerivativeInstrumentsNet
|
0 | usd |
CY2023 | xpl |
Additions To Other Assets
AdditionsToOtherAssets
|
-11000 | usd |
CY2022 | xpl |
Additions To Other Assets
AdditionsToOtherAssets
|
-50000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4409000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
701000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
7097000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2023000 | usd |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
459000 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
30000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7556000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2053000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-116000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-146000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
316000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
462000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
200000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
316000 | usd |
CY2023 | xpl |
Issuance Of Shares Of Common Stock For Services
IssuanceOfSharesOfCommonStockForServices
|
255000 | usd |
CY2022 | xpl |
Issuance Of Shares Of Common Stock For Services
IssuanceOfSharesOfCommonStockForServices
|
0 | usd |
CY2023 | xpl |
Recognition Of Operating Lease Liability And Right Of Use Asset
RecognitionOfOperatingLeaseLiabilityAndRightOfUseAsset
|
87000 | usd |
CY2022 | xpl |
Recognition Of Operating Lease Liability And Right Of Use Asset
RecognitionOfOperatingLeaseLiabilityAndRightOfUseAsset
|
0 | usd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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. Actual results could differ from those estimates. Some of the more significant estimates included in the preparation of Solitario's financial statements pertain to: (i) the recoverability of its mineral properties related to its mineral exploration properties and their future exploration potential; (ii) the fair value of stock option grants to directors, officers, employees and consultants; and (iii) the ability of Solitario to realize its deferred tax assets. </p> | |
CY2023Q4 | xpl |
Cash And Cash Equivalents Held In Brokerage Accounts And Foreign Banks
CashAndCashEquivalentsHeldInBrokerageAccountsAndForeignBanks
|
140000 | usd |
CY2023Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
698000 | usd |
CY2021Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
3951000 | usd |
CY2023Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
7738000 | usd |
CY2023 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
56000 | usd |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-108000 | usd |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3828500 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5390000 | shares |
CY2023Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
16646000 | usd |
CY2022Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
16646000 | usd |
CY2023 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
2176000 | usd |
CY2022 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
2121000 | usd |
CY2023 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
202000 | usd |
CY2022 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
162000 | usd |
CY2023 | us-gaap |
Exploration Expense
ExplorationExpense
|
2378000 | usd |
CY2022 | us-gaap |
Exploration Expense
ExplorationExpense
|
2283000 | usd |
CY2023Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
125000 | usd |
CY2023Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
1440000 | usd |
CY2022Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
1440000 | usd |
CY2023Q4 | xpl |
Unrealized Gain Loss On Marketable Equity Securities
UnrealizedGainLossOnMarketableEquitySecurities
|
-408000 | usd |
CY2022Q4 | xpl |
Unrealized Gain Loss On Marketable Equity Securities
UnrealizedGainLossOnMarketableEquitySecurities
|
-491000 | usd |
CY2023Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1032000 | usd |
CY2022Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
949000 | usd |
CY2023 | xpl |
Cost Of Marketable Equity Securities Sold
CostOfMarketableEquitySecuritiesSold
|
0 | usd |
CY2022 | xpl |
Cost Of Marketable Equity Securities Sold
CostOfMarketableEquitySecuritiesSold
|
264000 | usd |
CY2023 | xpl |
Realized Gain On Marketable Equity Securities Sold
RealizedGainOnMarketableEquitySecuritiesSold
|
0 | usd |
CY2022 | xpl |
Realized Gain On Marketable Equity Securities Sold
RealizedGainOnMarketableEquitySecuritiesSold
|
-201000 | usd |
CY2023 | xpl |
Proceeds From The Sale Of Marketable Equity Securities Sold
ProceedsFromTheSaleOfMarketableEquitySecuritiesSold
|
0 | usd |
CY2022 | xpl |
Proceeds From The Sale Of Marketable Equity Securities Sold
ProceedsFromTheSaleOfMarketableEquitySecuritiesSold
|
-63000 | usd |
CY2023 | xpl |
Marketables Securities Gain Loss
MarketablesSecuritiesGainLoss
|
83000 | usd |
CY2022 | xpl |
Marketables Securities Gain Loss
MarketablesSecuritiesGainLoss
|
-295000 | usd |
CY2023 | us-gaap |
Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
|
83000 | usd |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
|
-358000 | usd |
CY2023 | us-gaap |
Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
|
83000 | usd |
CY2022 | us-gaap |
Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
|
-94000 | usd |
CY2023 | xpl |
Realized Gain On Marketable Equities Securities Sold
RealizedGainOnMarketableEquitiesSecuritiesSold
|
0 | usd |
CY2022 | xpl |
Realized Gain On Marketable Equities Securities Sold
RealizedGainOnMarketableEquitiesSecuritiesSold
|
-201000 | usd |
CY2023 | xpl |
Net Gain Losses On Marketable Securities
NetGainLossesOnMarketableSecurities
|
83000 | usd |
CY2022 | xpl |
Net Gain Losses On Marketable Securities
NetGainLossesOnMarketableSecurities
|
-295000 | usd |
CY2022Q4 | us-gaap |
Cash
Cash
|
20000 | usd |
CY2022 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
200000 | shares |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11652000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
1669000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
1669000 | usd |
CY2023Q4 | us-gaap |
Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
|
841000 | usd |
CY2022Q4 | us-gaap |
Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
|
778000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
129000 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
41000 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
40000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
40000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
39000 | usd |
CY2023 | xpl |
Discount Rate
DiscountRate
|
0.07 | pure |
CY2023 | us-gaap |
Operating Lease Payments Use
OperatingLeasePaymentsUse
|
40000 | usd |
CY2022 | us-gaap |
Operating Lease Payments Use
OperatingLeasePaymentsUse
|
39000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
87000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
12403000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
152000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
121000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
175000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
65000 | usd |
CY2023Q4 | xpl |
Unrealized Loss On Short Term Investments
UnrealizedLossOnShortTermInvestments
|
100000 | usd |
CY2022Q4 | xpl |
Unrealized Loss On Short Term Investments
UnrealizedLossOnShortTermInvestments
|
20000 | usd |
CY2023Q4 | xpl |
Lease Liability
LeaseLiability
|
19000 | usd |
CY2022Q4 | xpl |
Lease Liability
LeaseLiability
|
9000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15301000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
14309000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
35000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
157000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
1000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
149000 | usd |
CY2023Q4 | xpl |
Lease Asset
LeaseAsset
|
21000 | usd |
CY2022Q4 | xpl |
Lease Asset
LeaseAsset
|
8000 | usd |
CY2023Q4 | xpl |
Basis Difference On Fixed Assets
BasisDifferenceOnFixedAssets
|
13000 | usd |
CY2022Q4 | xpl |
Basis Difference On Fixed Assets
BasisDifferenceOnFixedAssets
|
0 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
35000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
157000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-788000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-825000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-23000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
238000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-19000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-3000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-160000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-166000 | usd |
CY2023 | xpl |
Income Tax Reconciliation Expiration Of Capital Loss Carryovers
IncomeTaxReconciliationExpirationOfCapitalLossCarryovers
|
0 | usd |
CY2022 | xpl |
Income Tax Reconciliation Expiration Of Capital Loss Carryovers
IncomeTaxReconciliationExpirationOfCapitalLossCarryovers
|
18000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
0 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
11000 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
0 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
968000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
992000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-251000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
0 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
13000 | usd |
CY2023 | xpl |
Permanent Differences And Other
PermanentDifferencesAndOther
|
-2000 | usd |
CY2022 | xpl |
Permanent Differences And Other
PermanentDifferencesAndOther
|
-3000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
8436000 | usd |
CY2023Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
1032000 | usd |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
3951000 | usd |
CY2022Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
949000 | usd |
CY2023Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
698000 | usd |
CY2022Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
3951000 | usd |
CY2023Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
7738000 | usd |
CY2023 | xpl |
Lease And Option Payments For Properties Solitario Owns
LeaseAndOptionPaymentsForPropertiesSolitarioOwns
|
1606000 | usd |
CY2023Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
1220000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5390000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.42 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5513000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.49 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
50000 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.51 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2360000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.60 | |
CY2023 | xpl |
Number Of Options Exercised
NumberOfOptionsExercised
|
1486500 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.31 | |
CY2022 | xpl |
Number Of Options Exercised
NumberOfOptionsExercised
|
114250 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.26 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
2360000 | shares |
CY2022 | xpl |
Weighted Average Exercise Price Expired
WeightedAverageExercisePriceExpired
|
0.77 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
125000 | shares |
CY2023 | xpl |
Weighted Average Exercise Price Expired
WeightedAverageExercisePriceExpired
|
0.31 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
8750 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.20 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3828500 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.47 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
1034000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5390000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.42 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
1034000 | usd |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2576000 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.41 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
899000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3227500 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.34 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
899000 | usd |
CY2023Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
387000 | usd |
CY2023 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P20Y | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y10M24D | |
CY2023 | us-gaap |
Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1
AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1
|
P2Y4M24D |