XML 44 R37.htm IDEA: XBRL DOCUMENT
v3.25.3

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Leases [Abstract] |
Schedule of components of lease costs | The components of lease costs were as follows for the respective years:
|  | September 30, 2025 |  |  | September 30, 2024 |
Operating lease cost, include in General and Administrative expenses on the Consolidated Statements of Operations |  | $ | 1,629 |  |  | $ | 1,175 |
Right-of-use lease asset and Lease liability was as follows: |  |  |  |  |  |
Right-of-use asset |  |  | 8,913 |  |  |  | 5,853 |
Lease liability |  |  | 9,975 |  |  |  | 6,522 |
Supplemental cash flow information related to our operating leases as follows: |  |  |  |  |  |
Right-of-use asset |  |  | (522 | ) |  |  | 688 |
Lease liability |  |  | 911 |  |  |  | (698 | )
Weighted-average lease term and discount rate for our operating lease was as follows: |  |  |  |  |  |
Weighted-average remaining lease term |  |  |  |  |  |
Operating lease |  | 4.54 years |  |  | 5.48 years |
Weighted-average discount rate |  |  |  |  |  |
Operating lease |  |  | 5.51 | % |  |  | 5.08 | %
Schedule of future lease payments, operating lease | Future lease payments for the operating lease were as follows as of September 30, 2025:
2025 (remaining) |  | $ | 461 |
2026 |  |  | 2,273 |
2027 |  |  | 2,467 |
2028 |  |  | 2,537 |
2029 |  |  | 2,608 |
Thereafter |  |  | 1,028 |
Total lease payments |  |  | 11,374 |
Less: imputed interest |  |  | 1,399 |
Present value of lease liability |  | $ | 9,975 |

X
- Definition Schedule of Future Lease Payments for Operating Leases [Table Text Block] + References No definition available. + Details
Name: | slde_ScheduleOfFutureLeasePaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | slde_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration