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5. Income Taxes (Details 1) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Taxes Details 1 | |||
| Net operating loss carryforwards – Federal | $ 12,928,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | $ 10,957,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | |
| Net operating loss carryforwards – state | 1,531,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 1,331,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | |
| Net operating loss carryforwards - foreign | 655,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 116,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | |
| Capitalized licensing fees | 2,135,000CRMD_DeferredTaxAssetsCapitalizedLicensingFees | 2,361,000CRMD_DeferredTaxAssetsCapitalizedLicensingFees | |
| Convertible debt and warrants | 0us-gaap_DeferredTaxAssetsDerivativeInstruments | 1,106,000us-gaap_DeferredTaxAssetsDerivativeInstruments | |
| Stock-based compensation | 1,457,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 690,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | |
| Other | 38,000us-gaap_DeferredTaxAssetsOther | 3,000us-gaap_DeferredTaxAssetsOther | |
| Totals | 18,744,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 16,564,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | |
| Less valuation allowance | (18,744,000)us-gaap_DeferredTaxAssetsValuationAllowance | (16,564,000)us-gaap_DeferredTaxAssetsValuationAllowance | (13,533,000)us-gaap_DeferredTaxAssetsValuationAllowance |
| Deferred tax assets | $ 0us-gaap_DeferredTaxAssetsGross | $ 0us-gaap_DeferredTaxAssetsGross |
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- Definition
No authoritative reference available. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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