Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.66M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
11: R1 Document and Entity Information HTML 73K
12: R2 Condensed Consolidated Balance Sheets HTML 149K
13: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 113K
15: R5 Condensed Consolidated Statements of Changes in HTML 117K
Stockholders' Equity
16: R6 Condensed Consolidated Statements of Changes in HTML 20K
Stockholders' Equity (Parenthetical)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 130K
18: R8 Organization and Background of Business HTML 18K
19: R9 Summary of Significant Accounting Policies HTML 48K
20: R10 Property, Plant and Equipment HTML 42K
21: R11 Debt HTML 32K
22: R12 Equity HTML 115K
23: R13 Income Taxes HTML 25K
24: R14 Concentrations HTML 18K
25: R15 Commitments and Contingencies HTML 20K
26: R16 Related Party Transactions HTML 22K
27: R17 Subsequent Events HTML 17K
28: R18 Summary of Significant Accounting Policies HTML 57K
(Policies)
29: R19 Summary of Significant Accounting Policies HTML 40K
(Tables)
30: R20 Property, Plant and Equipment (Tables) HTML 40K
31: R21 Debt (Tables) HTML 23K
32: R22 Equity (Tables) HTML 114K
33: R23 Summary of Significant Accounting Policies - HTML 28K
Revenues Disaggregated (Details)
34: R24 Property, Plant and Equipment (Details) HTML 41K
35: R25 Debt (Details) HTML 62K
36: R26 Debt - Maturities of Debt (Details) HTML 23K
37: R27 Equity - Dividends (Details) HTML 22K
38: R28 Equity - SBC (Details) HTML 24K
39: R29 Equity - Restricted stock (Details) HTML 43K
40: R30 Equity - EPS (Details) HTML 57K
41: R31 Equity - Antidilutive (Details) HTML 26K
42: R32 Income Taxes - Quarter (Details) HTML 25K
43: R33 Concentrations (Details) HTML 31K
44: R34 Commitments and Contingencies (Details) HTML 20K
45: R35 Related Party Transactions (Details) HTML 58K
46: R36 Subsequent Events (Details) HTML 20K
49: XML IDEA XML File -- Filing Summary XML 84K
47: XML XBRL Instance -- soi-20220930x10q_htm XML 1.14M
48: EXCEL IDEA Workbook of Financial Reports XLSX 77K
7: EX-101.CAL XBRL Calculations -- soi-20220930_cal XML 124K
8: EX-101.DEF XBRL Definitions -- soi-20220930_def XML 479K
9: EX-101.LAB XBRL Labels -- soi-20220930_lab XML 834K
10: EX-101.PRE XBRL Presentations -- soi-20220930_pre XML 581K
6: EX-101.SCH XBRL Schema -- soi-20220930 XSD 92K
50: JSON XBRL Instance as JSON Data -- MetaLinks 270± 402K
51: ZIP XBRL Zipped Folder -- 0001697500-22-000044-xbrl Zip 246K
Filing Submission 0001697500-22-000044 – SGML Text
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