XML 28 R62.htm IDEA: XBRL DOCUMENT
v2.4.0.6

19. Income taxes (Details 1) (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Income Taxes Details |  |
NOL Carryforwards Federal | $ 43,181,944 | $ 35,361,835
NOL Carryforwards California | $ 40,714,060 | $ 32,893,951

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

X
- Definition NOL Carryforwards Federal + References No definition available. + Details
Name: | SMDI_NetOperatingLossCarryforwardsFederal
Namespace Prefix: | SMDI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition NOL Carryforwards California + References No definition available. + Details
Name: | SMDI_NetOperatingLossCarryforwardsStateAndLocalTaxes
Namespace Prefix: | SMDI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant