XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2

ROCHAL ASSET ACQUISITION (Details 1)	Jul. 14, 2021 USD ($)
Total purchase consideration	$ 1,162,830
Percent of total	100.00%
Patents and Intellectual Property [Member]
Total purchase consideration	$ 1,099,801
Percent of total	94.60%
Assembled Workforce [Member]
Total purchase consideration	$ 63,029
Percent of total	5.40%

X

- References

No definition available.

+ Details

Name:	smti_PercentOfTotal
Namespace Prefix:	smti_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=smti_PatentsAndIntellectualPropertyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=smti_AssembledWorkforceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: