XML 29 R18.htm IDEA: XBRL DOCUMENT v3.20.2

4. LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Monthly base rent

From				Through				Monthly Base Rental
	August 22, 2019				June 30, 2020			$	12,243.75
	July 1, 2020				June 30, 2021			$	12,488.63
	July 1, 2021				June 30, 2022			$	12,488.63
	July 1, 2022				June 30, 2023			$	12,733.50
	July 1, 2023				June 30, 2024			$	12,978.38

Maturity of operating lease liabilities

		June 30, 2020
Remainder of 2020		$	76,178
2021			151,317
2022			151,333
2023			154,271
2024			77,870
Thereafter			-
Total lease payments			610,969
Less imputed interest			(69,165	)
Present Value of Lease Liabilities		$	541,804

X

- References

No definition available.

+ Details

Name:	SMTI_SchedulOfMonthlyBaseRentTableTextBlock
Namespace Prefix:	SMTI_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration