XML 65 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.6

10. Other accrued expenses and other liabilities | 12 Months Ended
--- | ---
Dec. 31, 2012
Other Accrued Expenses And Other Liabilities |
NOTE 10 - Other accrued expenses and other liabilities | Other accrued expenses and other liabilities consisted of the following:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Payroll related |  | $ | 329,191 |  |  | $ | 640,208 |
Estimated damage liability that may not be covered by insurance |  |  | 300,000 |  |  |  | – |
Estimate settlement with vendor in Europe |  |  | 300,000 |  |  |  | – |
Professional fees |  |  | 269,710 |  |  |  | 494,767 |
Accrued board fees |  |  | 241,011 |  |  |  | – |
Consultant fees |  |  | 133,777 |  |  |  | 227,178 |
Accrued legal judgments |  |  | 84,899 |  |  |  | 90,732 |
Other |  |  | 14,920 |  |  |  | 49,884 |
Travel expenses |  |  | 10,000 |  |  |  | 38,546 |
|  | $ | 1,683,508 |  |  | $ | 1,541,315 |

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

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration