Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.73M
2: EX-21 Subsidiaries List HTML 33K
3: EX-23.1 Consent of Expert or Counsel HTML 30K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 47K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
14: R1 Cover HTML 108K
15: R2 Consolidated Balance Sheets HTML 183K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 61K
17: R4 Consolidated Statements of Operations HTML 172K
18: R5 Consolidated Statements of Operations HTML 35K
(Parenthetical)
19: R6 Consolidated Statements of Changes in Equity HTML 176K
20: R7 Consolidated Statements of Changes in Equity HTML 32K
(Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 191K
22: R9 Consolidated Statements of Cash Flows HTML 33K
(Parenthetical)
23: R10 Nature of Operations HTML 68K
24: R11 Accounting Policies HTML 254K
25: R12 Accounts Receivable HTML 41K
26: R13 Property, Plant and Equipment HTML 66K
27: R14 Asset Acquisition HTML 63K
28: R15 Intangible Assets HTML 63K
29: R16 Income Taxes HTML 92K
30: R17 Accrued Liabilities HTML 46K
31: R18 Debt HTML 175K
32: R19 Stockholders? Equity HTML 75K
33: R20 Retirement Plan HTML 40K
34: R21 Net (loss) income per Share HTML 55K
35: R22 Stock Based Compensation HTML 200K
36: R23 Commitments and Contingencies HTML 90K
37: R24 Related Party Transactions HTML 60K
38: R25 Discontinued Operations HTML 62K
39: R26 Project Marie HTML 66K
40: R27 Variable Interest Entity HTML 108K
41: R28 Segment Information HTML 85K
42: R29 Subsequent Events HTML 49K
43: R30 Accounting Policies (Policies) HTML 327K
44: R31 Accounting Policies (Tables) HTML 135K
45: R32 Accounts Receivable (Tables) HTML 40K
46: R33 Property, Plant and Equipment (Tables) HTML 44K
47: R34 Intangible Assets (Tables) HTML 63K
48: R35 Income Taxes (Tables) HTML 85K
49: R36 Accrued Liabilities (Tables) HTML 44K
50: R37 Debt (Tables) HTML 67K
51: R38 Stockholders? Equity (Tables) HTML 40K
52: R39 Net (loss) income per Share (Tables) HTML 49K
53: R40 Stock Based Compensation (Tables) HTML 165K
54: R41 Commitments and Contingencies (Tables) HTML 75K
55: R42 Discontinued Operations (Tables) HTML 62K
56: R43 Project Marie (Tables) HTML 48K
57: R44 Variable Interest Entity (Tables) HTML 79K
58: R45 Segment Information (Tables) HTML 67K
59: R46 Nature of Operations (Details Narrative) HTML 119K
60: R47 Schedule of Error Corrections of Basic and Diluted HTML 75K
EPS (Details)
61: R48 Schedule of Property Plant and Equipment Estimated HTML 56K
Useful Lives (Details)
62: R49 Schedule of Fair Value Assumptions For Warrants HTML 58K
Issued (Details)
63: R50 Schedule of Fair Value Assumptions For Warrants HTML 35K
Issued (Details) (Parenthetical)
64: R51 Schedule of Fair Value Assumptions For Convertible HTML 48K
Notes (Details)
65: R52 Schedule of Fair Value Assumptions For Convertible HTML 35K
Notes (Details) (Parenthetical)
66: R53 Schedule of Changes in Level 3 Financial HTML 41K
Liabilities Carried at Fair Value (Details)
67: R54 Accounting Policies (Details Narrative) HTML 163K
68: R55 Schedule of Accounts Receivable (Details) HTML 42K
69: R56 Schedule of Plant And Equipment (Details) HTML 53K
70: R57 Property, Plant and Equipment (Details Narrative) HTML 80K
71: R58 Asset Acquisition (Details Narrative) HTML 88K
72: R59 Schedule of Intangible Assets (Details) HTML 46K
73: R60 Schedule of Amortization Expense of Intangible HTML 47K
Assets (Details)
74: R61 Intangible Assets (Details Narrative) HTML 33K
75: R62 Schedule of Income Tax Expense (Details) HTML 43K
76: R63 Schedule of Deferred Income Tax Expense (Details) HTML 40K
77: R64 Schedule of Effective Income Tax Rate (Details) HTML 48K
78: R65 Schedule of Deferred Tax Assets (Details) HTML 57K
79: R66 Schedule of Deferred Tax Asset Valuation Allowance HTML 42K
(Details)
80: R67 Income Taxes (Details Narrative) HTML 44K
81: R68 Schedule of Accrued Liabilities (Details) HTML 54K
82: R69 Schedule of Debt (Details) HTML 41K
83: R70 Schedule of Debt (Details) (Parenthetical) HTML 42K
84: R71 Schedule of Financing Debt (Details) HTML 44K
85: R72 Schedule of Financing Debt (Details) HTML 35K
(Parenthetical)
86: R73 Schedule of Navitas Term Loan (Details) HTML 45K
87: R74 Schedule of Navitas Term Loan (Details) HTML 39K
(Parenthetical)
88: R75 Debt (Details Narrative) HTML 627K
89: R76 Schedule of Reserved Shares of Common Stock for HTML 43K
Future Issuance (Details)
90: R77 Schedule of Reserved Shares of Common Stock for HTML 32K
Future Issuance (Details) (Parenthetical)
91: R78 Stockholders? Equity (Details Narrative) HTML 149K
92: R79 Retirement Plan (Details Narrative) HTML 40K
93: R80 Schedule of Basic and Diluted Per Share HTML 79K
Computations for Continuing Operations (Details)
94: R81 Net (loss) income per Share (Details Narrative) HTML 40K
95: R82 Schedule of Weighted Average for Options Granted HTML 53K
(Details)
96: R83 Schedule of Share Based Compensation Expense HTML 41K
(Details)
97: R84 Summary of Stock Option Activity (Details) HTML 72K
98: R85 Summary of Option Outstanding and Exercisable HTML 67K
(Details)
99: R86 Summary of Non Vested Restricted Stock (Details) HTML 52K
100: R87 Summary of Weighted Average Fair Value Price HTML 50K
Restricted Stock Activity (Details)
101: R88 Summary of Common Stock Warrant Activity (Details) HTML 64K
102: R89 Stock Based Compensation (Details Narrative) HTML 126K
103: R90 Summary of Lease Expense Recognized on HTML 37K
Straight-line Basis Over Lease Term (Details)
104: R91 Summary of Cash Flow Information Related to Leases HTML 38K
(Details)
105: R92 Summary of Balance Sheets Information (Details) HTML 47K
106: R93 Schedule of Maturity of Operating Lease HTML 54K
Liabilities (Details)
107: R94 Commitments and Contingencies (Details Narrative) HTML 82K
108: R95 Related Party Transactions (Details Narrative) HTML 99K
109: R96 Schedule of Discontinued Operations (Details) HTML 55K
110: R97 Schedule of Gain on Sale (Details) HTML 93K
111: R98 Discontinued Operations (Details Narrative) HTML 40K
112: R99 Schedule of Results of Project Marie (Details) HTML 75K
113: R100 Project Marie (Details Narrative) HTML 72K
114: R101 Schedule of Variable Interest Entities of Assets HTML 108K
and Liabilities (Details)
115: R102 Variable Interest Entity (Details Narrative) HTML 86K
116: R103 Schedule of Segment Reporting Information HTML 133K
(Details)
117: R104 Schedule of Segment Reporting Information HTML 33K
(Details) (Parenthetical)
118: R105 Segment Information (Details Narrative) HTML 51K
119: R106 Subsequent Events (Details Narrative) HTML 80K
121: XML IDEA XML File -- Filing Summary XML 225K
124: XML XBRL Instance -- form10-k_htm XML 3.61M
120: EXCEL IDEA Workbook of Financial Report Info XLSX 327K
10: EX-101.CAL XBRL Calculations -- slnh-20231231_cal XML 351K
11: EX-101.DEF XBRL Definitions -- slnh-20231231_def XML 1.48M
12: EX-101.LAB XBRL Labels -- slnh-20231231_lab XML 2.05M
13: EX-101.PRE XBRL Presentations -- slnh-20231231_pre XML 1.75M
9: EX-101.SCH XBRL Schema -- slnh-20231231 XSD 296K
122: JSON XBRL Instance as JSON Data -- MetaLinks 746± 1.10M
123: ZIP XBRL Zipped Folder -- 0001493152-24-012303-xbrl Zip 652K
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