XML 25 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6

9. Other accrued expenses and other liabilities (Tables)

3 Months Ended

Mar. 31, 2013

Other Accrued Expenses And Other Liabilities Tables

Other accrued expenses and other liabilities

		March 31,				December 31,
		2013				2012
Payroll related		$	527,509			$	433,782
Estimated damage liability that may not be covered by insurance			300,000				300,000
Estimate settlement with vendor in Europe			300,000				300,000
Professional fees			129,358				95,000
Accrued board fees			457,865				324,949
Consultant fees			196,277				133,777
Accrued legal judgments			84,899				84,899
Other			4,754				1,101
Travel expenses			10,000				10,000
		$	2,010,662			$	1,683,508

X

- Details

Name:	SMDI_OtherAccruedExpensesAndOtherLiabilitiesTablesAbstract
Namespace Prefix:	SMDI_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration