XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2

Shareholders Equity (Tables)

9 Months Ended

Sep. 30, 2022

Fair Value

Schedule Of Shareholders' Equity June 30, 2022

(in thousands, except
Share amounts)		Common				Common				Additional								Total
		Stock				Stock				Paid-in				Accumulated				Shareholders’
		Shares				Amount				Capital				Deficit				Equity
Balance at December 31, 2021			62,036,399			$	620			$	72,523			$	(49,960	)		$	23,183
Stock option expense			-				-				271				-				271
Issuance of shares – ATM, net			2,650,724				27				1,996				-				2,023
Issuance of shares - option exercises			81,750				1				19				-				20
Net loss			-				-				-				(3,262	)			(3,262	)
Balance at September 30, 2022			64,768,873			$	648			$	74,809			$	(53,222	)		$	22,235

Schedule Of Shareholders' Equity June 30, 2021

(in thousands, except
Share amounts)		Common				Common				Additional								Total
		Stock				Stock				Paid-in				Accumulated				Shareholders’
		Shares				Amount				Capital				Deficit				Equity
Balance at December 31, 2020			58,108,366				581			$	70,514			$	(47,593	)		$	23,502
Stock option expense			-				-				104				-				104
Issuance of shares – ATM, net			340,400				3				134				-				137
Issuance of shares - option exercises			185,000				2				81				-				83
Net loss			-				-				-				(1,897	)			(1,897	)
Balance at September 30, 2021			58,633,766			$	586			$	70,833			$	(49,490	)		$	21,929

X

- References

No definition available.

+ Details

Name:	sodi_ScheduleOfStockholdersEquityTableTextBlock99
Namespace Prefix:	sodi_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_FairValueDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration