XML 44 R24.htm IDEA: XBRL DOCUMENT v3.21.1

7. OPERATING LEASES (Tables)

12 Months Ended

Dec. 31, 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

		December 31, 2020
2021		$	151,317
2022			151,333
2023			154,271
2024			77,870
2025			-
Thereafter			-
Total lease payments			534,791
Less imputed interest			(53,407	)
Present Value of Lease Liabilities		$	481,384
Operating lease liability - current			125,587
Operating lease liability – long term			355,797

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