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5. Income Taxes (Details 3) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Income Taxes Details 3 | ||
| Deferred tax asset valuation allowance, beginning | $ 16,564,000us-gaap_DeferredTaxAssetsValuationAllowance | $ 13,533,000us-gaap_DeferredTaxAssetsValuationAllowance |
| Increase (decrease) charged (credited) to income taxes (benefit) | 2,212,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 3,031,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Increase (decrease) charged (credited) to OCI | (32,000)CRMD_IncreaseDecreaseChargedCreditedToOci | 0CRMD_IncreaseDecreaseChargedCreditedToOci |
| Deferred tax asset valuation allowance, end | $ 18,744,000us-gaap_DeferredTaxAssetsValuationAllowance | $ 16,564,000us-gaap_DeferredTaxAssetsValuationAllowance |
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- Details
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- Definition
No authoritative reference available. No definition available.
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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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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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