XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Related Party Transactions |
Schedule of Compensation to Key Management | Compensation to key management is comprised of the following (in thousands):
|  | Three months ended March 31, |
|  | 2025 |  |  | 2024 |
Management and director fees(1) |  | $ | 477 |  |  | $ | 490 |
Share-based compensation |  |  | 1,173 |  |  |  | 1,755 |
|  | $ | 1,650 |  |  | $ | 2,245 |
(1) Management and director fees are comprised of salaries, bonuses, benefits and directors' fees included on the Company's interim condensed consolidated statement of comprehensive loss.
Schedule of Related Party Receivables and Payables | The balances of related party receivables and payables as of the periods indicated are as follows (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Receivables – related parties |  |  |  |  |  |
Joint Ventures(1) |  | $ | 3,190 |  |  | $ | 1,274 |
Total |  | $ | 3,190 |  |  | $ | 1,274 |
Accounts payable – related parties |  |  |  |  |  |
Joint Ventures(2) |  | $ | 4,000 |  |  | $ | 4,000 |
Management and directors(3) |  |  | 276 |  |  |  | 397 |
Total |  | $ | 4,276 |  |  | $ | 4,397 |
(1) Receivables – related parties from the Joint Ventures represent receivables from SWA Lithium and Texas Lithium for reimbursement of costs paid by the Company on behalf of these entities. (2) Accounts payable – related parties to the Joint Ventures represents cash received from SWA Lithium and Texas Lithium and is held by the Company in a separate account and designated for working capital needs. The maturity of this liability balance is May 7, 2025. (3) Amounts due to the key management personnel are non-interest bearing, unsecured and have no fixed terms of repayment.

X
- References No definition available. + Details
Name: | ck0001537137_DisclosureOfKeyManagementPersonnelCompensationTextBlock
Namespace Prefix: | ck0001537137_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of transactions between the entity and its related parties. [Refer: Total for all related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2024-01-01 -Paragraph 18 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2024-en-r&anchor=para_18&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_RelatedPartyTransactionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration