XML 21 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.6

12. Shareholders' Deficit (Details 2) (USD $) | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Warrants Outstanding |  |  |
Beginning Balance | 7,943,523 | 12,169,852 | 10,269,852
Exercised |  |  |
Granted | 3,050,000 | 5,010,000 |
Ending Balance | 7,943,523 | 12,169,852 | 10,269,852
Range of Exercise Prices |  |  |
Beginning Balance Minimum | $ 0.14 | $ 0.14 |
Beginning Balance Maximum | $ 1.50 | $ 3.50 |
Weighted Average Remaining Life in Years |  |  |
Beginning Balance | 3 years 2 months 12 days | 4 years 4 months 24 days |
Exercised | 0 years | 0 years |
Granted | 4 years 9 months 18 days | 5 years |
Weighted Average Exercise Price |  |  |
Beginning Balance | $ 0.46 | $ 0.49 | $ 0.94
Exercised |  |  |
Granted | $ 0.36 | $ 0.54 |
Ending Balance | $ 0.46 | $ 0.49 | $ 0.94
Weighted Average Remaining Life in Years |  |  |
Beginning Balance | 3 years 2 months 12 days | 2 years |
Exercised | 0 years | 0 years |
Granted | 4 years 9 months 18 days | 5 years |
WarrantMember |  |  |
Warrants Outstanding |  |  |
Beginning Balance | 130,885,242 | 59,530,245 | 2,472,676
Exercised |  |  |
Ratchet-down impact | 56,991,667 |  |
Granted | 14,363,330 | 57,057,569 |
Ending Balance | 130,885,242 | 59,530,245 | 2,472,676
Range of Exercise Prices |  |  |
Beginning Balance Minimum | $ 0.65 | $ 1 |
Beginning Balance Maximum | $ 2 | $ 2 |
Exercised |  |  |
Ratchet-down impact | 0.3 |  |
GrantedMinimum | $ 0.3 |  |
GrantedMaximum | $ 0.4 |  |
Ending Balance Minimum | $ 0.3 | $ 0.65 |
Ending Balance Maximum | $ 2 | $ 1 |
Weighted Average Remaining Life in Years |  |  |
Beginning Balance | 3 years 6 months | 4 years 4 months 24 days |
Exercised | 0 years | 0 years |
Granted | 4 years 7 months 6 days | 4 years 6 months |
Ending Balance | 4 years 8 months 12 days | 3 years 6 months |
Weighted Average Exercise Price |  |  |
Beginning Balance | $ 0.4 | $ 2 | $ 1.37
Exercised |  |  |
Ratchet-down impact | $ 0.3 |  |
Granted | $ 0.4 | $ 0.75 |
Ending Balance | $ 0.4 | $ 2 | $ 1.37
Warrants Exercisable |  |  |
Beginning Balance | 2,472,676 |  |
Exercised |  |  |
Ratchet-down impact | 56,991,667 |  |
Granted | 6,488,330 | 57,057,569 |
Ending Balance | 123,010,242 | 59,530,245 | 2,472,676
Weighted Average Remaining Life in Years |  |  |
Beginning Balance |  | 3 years 8 months 12 days |
Exercised | 0 years | 0 years |
Granted | 4 years 7 months 6 days | 4 years 6 months |
Ending Balance | 3 years 8 months 12 days | 3 years 6 months |
Weighted Average Exercise Price |  |  |
Exercised |  |  |
Ratchet-down impact | $ 0.3 |  |
Granted | $ 0.4 | $ 0.75 |
Ending Balance | $ 0.4 | $ 2 | $ 1.37

X
- Definition BeginningBalanceWarrantsExercisable + References No definition available. + Details
Name: | SMDI_BeginningBalanceWarrantsExercisable
Namespace Prefix: | SMDI_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition EndingBalanceWarrantsExercisable + References No definition available. + Details
Name: | SMDI_EndingBalanceWarrantsExercisable
Namespace Prefix: | SMDI_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition EndingBalanceWeightedAverageExercisePrice + References No definition available. + Details
Name: | SMDI_EndingBalanceWeightedAverageExercisePrice
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Exercised [Default Label] + References No definition available. + Details
Name: | SMDI_Exercised
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition ExercisedWarrantsExercisable + References No definition available. + Details
Name: | SMDI_ExercisedWarrantsExercisable
Namespace Prefix: | SMDI_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition ExercisedWeightedAverageExercisePrice1 + References No definition available. + Details
Name: | SMDI_ExercisedWeightedAverageExercisePrice1
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition GrantedMaximum + References No definition available. + Details
Name: | SMDI_Grantedmaximum
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition GrantedMinimum + References No definition available. + Details
Name: | SMDI_Grantedminimum
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition GrantedWarrantsExercisable + References No definition available. + Details
Name: | SMDI_GrantedWarrantsExercisable
Namespace Prefix: | SMDI_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition GrantedWeightedAverageExercisePrice1 + References No definition available. + Details
Name: | SMDI_GrantedWeightedAverageExercisePrice1
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | SMDI_RangeofExercisePricesWarrantsAbstract
Namespace Prefix: | SMDI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Ratchet-down impact + References No definition available. + Details
Name: | SMDI_RatchetdownImpact
Namespace Prefix: | SMDI_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition RatchetdownImpact1 + References No definition available. + Details
Name: | SMDI_RatchetdownImpact1
Namespace Prefix: | SMDI_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition RatchetdownImpactWarrantsExercisable + References No definition available. + Details
Name: | SMDI_RatchetdownImpactWarrantsExercisable
Namespace Prefix: | SMDI_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition RatchetdownImpactWeightedAverageExercisePrice + References No definition available. + Details
Name: | SMDI_RatchetdownImpactWeightedAverageExercisePrice
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition RatchetdownImpactWeightedAverageExercisePrice1 + References No definition available. + Details
Name: | SMDI_RatchetdownImpactWeightedAverageExercisePrice1
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableEndingWeightedAverageRemainingContractualTerm2 + References No definition available. + Details
Name: | SMDI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableEndingWeightedAverageRemainingContractualTerm2
Namespace Prefix: | SMDI_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableExercisedWeightedAverageRemainingContractualTerm1 + References No definition available. + Details
Name: | SMDI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableExercisedWeightedAverageRemainingContractualTerm1
Namespace Prefix: | SMDI_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableGrantedWeightedAverageRemainingContractualTerm1 + References No definition available. + Details
Name: | SMDI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableGrantedWeightedAverageRemainingContractualTerm1
Namespace Prefix: | SMDI_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedWeightedAverageRemainingContractualTerm2 + References No definition available. + Details
Name: | SMDI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedWeightedAverageRemainingContractualTerm2
Namespace Prefix: | SMDI_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsWeightedAverageRemainingContractualTerm2 + References No definition available. + Details
Name: | SMDI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsWeightedAverageRemainingContractualTerm2
Namespace Prefix: | SMDI_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingEndingWeightedAverageRemainingContractualTerm2 + References No definition available. + Details
Name: | SMDI_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingEndingWeightedAverageRemainingContractualTerm2
Namespace Prefix: | SMDI_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Ending Balance Minimum + References No definition available. + Details
Name: | SMDI_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimitEndingBalance1
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Ending Balance Maximum + References No definition available. + Details
Name: | SMDI_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimitEndingBalance3
Namespace Prefix: | SMDI_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | SMDI_WarrantsExercisableAbstract
Namespace Prefix: | SMDI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | SMDI_WarrantsOutstandingAbstract
Namespace Prefix: | SMDI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | SMDI_WeightedAverageExercisePriceExercisacbleWarrantsAbstract
Namespace Prefix: | SMDI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | SMDI_WeightedAverageExercisePriceOutstandingAbstract
Namespace Prefix: | SMDI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | SMDI_WeightedAverageRemainingLifeinYearsExercisableAbstract
Namespace Prefix: | SMDI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | SMDI_WeightedAverageRemainingLifeinYearsOutstandingAbstract
Namespace Prefix: | SMDI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(b) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(a) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(a) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average price at which grantees can acquire the shares reserved for issuance on stock options awarded. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration