SOLITARIO RESOURCES CORP.
COMPANY
10-K/A
FORM
2026-03-11
FILING DATE
2025-12-31
FY PERIOD END
584
FACTS
SIC 1040
CIK 0000917225
Taxonomy US GAAP 2025  
SIC 1040
CIK 0000917225
Taxonomy US GAAP 2025  
Standard Concepts
236
Extended Concepts
105
31%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The line item concept us-gaap:MarketableSecuritiesCurrent with a value of 294,000 and a calculation parent of us-gaap:AssetsCurrent is represented as a sibling of us-gaap:ShortTermInvestments with a value of 7,573,000 in the extension taxonomy role 110200 - Statement - CONSOLIDATED BALANCE SHEETS, but us-gaap:MarketableSecuritiesCurrent is represented as a descendent of us-gaap:ShortTermInvestments in the calculation relationships defined in the US GAAP taxonomies. Please review the element s...
ERROR
The line item concept us-gaap:MarketableSecuritiesCurrent with a value of 1,322,000 and a calculation parent of us-gaap:AssetsCurrent is represented as a sibling of us-gaap:ShortTermInvestments with a value of 4,523,000 in the extension taxonomy role 110200 - Statement - CONSOLIDATED BALANCE SHEETS, but us-gaap:MarketableSecuritiesCurrent is represented as a descendent of us-gaap:ShortTermInvestments in the calculation relationships defined in the US GAAP taxonomies. Please review the element...
ERROR
The filing has used the StatementTable in the notes in the role 995571 - Disclosure - Mineral Properties (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 Rule version...
ERROR
The filing has used the StatementTable in the notes in the role 995585 - Disclosure - Fair Value of Financial Instruments (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:1...
ERROR
The filing has used the StatementTable in the notes in the role 995573 - Disclosure - Mineral Properties (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 Ru...
ERROR
The filing has used the StatementTable in the notes in the role 995583 - Disclosure - Income Taxes (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 Rule ver...
ERROR
The filing has used the StatementTable in the notes in the role 995579 - Disclosure - Operating Lease (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 Rule ...
ERROR
The filing has used the StatementTable in the notes in the role 995574 - Disclosure - Marketable Equity Securities (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 Ru...
ERROR
The filing has used the StatementTable in the notes in the role 995580 - Disclosure - Other Assets (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 Rule version: 28.0.8
ERROR
The filing has used the StatementTable in the notes in the role 995584 - Disclosure - Derivative Instruments (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:1074...
ERROR
The filing has used the StatementTable in the notes in the role 995575 - Disclosure - Marketable Equity Securities (Details 1). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 ...
ERROR
The filing has used the StatementTable in the notes in the role 995591 - Disclosure - Shareholders Equity (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 R...
ERROR
The filing has used the StatementTable in the notes in the role 995588 - Disclosure - Employee Stock Compensation Plans (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:107...
ERROR
The filing has used the StatementTable in the notes in the role 995578 - Disclosure - Marketable Equity Securities (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element I...
ERROR
The filing has used the StatementTable in the notes in the role 995592 - Disclosure - Subsequent Events (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Element Id:10748 Rul...
ERROR
The filing has used the StatementTable in the notes in the role 995590 - Disclosure - Employee Stock Compensation Plans (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table. Rule Elem...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
21 fact(s) appearing in ix:hidden were eligible for transformation: dei:CurrentFiscalYearEndDate, dei:DocumentFinStmtErrorCorrectionFlag, ecd:NonRule10b51ArrAdoptedFlag, ecd:NonRule10b51ArrTrmntdFlag, ecd:Rule10b51ArrAdoptedFlag, ecd:Rule10b51ArrTrmntdFlag, us-gaap:AssetRetirementObligation, us-gaap:CommonStockParOrStatedValuePerShare, us-gaap:CommonStockSharesAuthorized, us-gaap:CommonStockSharesOutstanding, us-gaap:PreferredStockParOrStatedValuePerShare, us-gaap:PreferredStockSharesAuthoriz...
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.