XML 1054 R41.htm IDEA: XBRL DOCUMENT
v3.8.0.1

DEBT (Details Narrative) |  |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 12, 2017 USD ($) | May 05, 2017 USD ($) | Apr. 10, 2017 USD ($) | Mar. 16, 2017 USD ($) | Aug. 04, 2016 USD ($) shares | May 04, 2016 USD ($) | Mar. 04, 2016 USD ($) | Feb. 05, 2016 USD ($) | Jan. 06, 2016 USD ($) | Nov. 05, 2015 USD ($) | Mar. 04, 2015 USD ($) | Mar. 23, 2017 USD ($) shares | Mar. 20, 2017 USD ($) | Dec. 31, 2016 USD ($) | Oct. 18, 2016 USD ($) | May 24, 2016 USD ($) | Apr. 22, 2016 USD ($) | Apr. 19, 2016 USD ($) | Nov. 16, 2015 USD ($) | Sep. 30, 2017 USD ($) | Sep. 30, 2017 EUR (€) | Dec. 31, 2016 USD ($) | Jul. 31, 2017 USD ($) | Jan. 31, 2017 USD ($) | Nov. 30, 2016 USD ($) | Oct. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Sep. 13, 2016 USD ($) | Dec. 31, 2015 USD ($)
SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity | $ 2,282,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,162,736 |  |  |  |  |  |  |  |  |
Description for the repayment | The total facility will be calculated as 95% of the agreed upon value of Decahedrons receivables. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34,881 |  |  |  |  |  |  |  |  |
Term of credit facility | 12 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit facilty origination fee, percentage | 2.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly credit fee, percentage | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 201,661 |  |  |  |  |  |  |  |  |
Origination fees | € |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | € 104,338 |  |  |  |  |  |  |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,181 |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,276 |  |  |  |  |  | 7,088 |  | $ 5,276 |  |  |  |  |  |  |
Loan Agreement 4 [Member] | Panagiotis Drakopoulos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 43,624 |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Nov. 15, 2016 |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 42,208 |  |  |  |  |  | 35,439 |  | 42,208 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,860 |  |  |  |  |  | 4,801 |  | 2,860 |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,813 |  |  |  |  |  |  |  |  |
Loan Agreement 5 [Member] | Panagiotis Drakopoulos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 32,718
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,938 |  |  |  |  |  |  |  | 17,938 |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,082 |  | 13,718 |  |  |  |  |  |  |
Loan Agreement 6 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  | $ 21,104 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,204 |  |  |  |  |  |  |  |  |
Loan Agreement 6 [Member] | Third party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 32,718
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,718 |  |  |  |  |  |  |
Loan Agreement 7 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  | $ 52,760 | $ 52,760 |  | $ 158,280 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 6.00% |  | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  | Mar. 04, 2017 |  | Feb. 06, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 483 |  |  |  |  |  | 886 |  | 483 |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 158,763 |  |  |  |  |  |  |
Loan Agreement 8 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  | $ 21,104 |  |  |  |  |  |  |  |  |  | $ 105,520 |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Apr. 19, 2017 |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,104 |  |  |  |  |  |  |  | 21,104 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,150 |  |  |  |  |  | 3,662 |  | 1,150 |  |  |  |  |  |  |
Loan Agreement 9 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  | $ 52,760 |  |  |  |  |  |  |  |  |  | $ 40,098 |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  | Mar. 04, 2017 |  |  |  |  |  |  |  |  |  | Apr. 22, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 52,760 |  |  |  |  |  |  |  | 52,760 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 2,099 |  | 0 |  |  |  |  |  |  |
Loan Agreement 10 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 52,760 |  | $ 105,520 |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  | 6.00% |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | May 24, 2017 |  | Apr. 19, 2017 |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 105,520 |  |  |  |  |  |  |  | 105,520 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,349 |  |  |  |  |  | 3,305 |  | 2,349 |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59,065 |  |  |  |  |  |  |  |  |
Loan Agreement 11 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,552 |  | $ 40,098 |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oct. 18, 2017 |  | Apr. 22, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,098 |  |  |  |  |  |  |  | 40,098 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,675 |  |  |  |  |  | 283 |  | 1,675 |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,813 |  |  |  |  |  |  |  |  |
Loan Agreement 12 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  | $ 52,760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  | May 04, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 52,760 |  |  |  |  |  |  |  | 52,760 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 590 |  |  |  |  |  |  |  | 590 |  |  |  |  |  |  |
Loan Agreement 13 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 52,760 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | May 24, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 52,760 |  |  |  |  |  |  |  | 52,760 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,928 |  |  |  |  |  |  |  | 1,928 |  |  |  |  |  |  |
Loan Agreement 14 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,552 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oct. 18, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,552 |  |  |  |  |  |  |  | 10,552 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 214 |  |  |  |  |  |  |  | 214 |  |  |  |  |  |  |
Loan Agreement 3 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  | $ 87,248 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from debt |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,342 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  | Nov. 05, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 68,588 |  |  |  |  |  |  |  | 68,588 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,774 |  |  |  |  |  |  |  | 8,774 |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64,972 |  |  |  |  |  |  |  |  |
Repayments of accounts receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,813 |  |  |  |  |  |  |  |  |
Loan facility agreement [Member] | SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  | $ 1,292,769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description for the repayment |  |  |  |  | The amounts owed under the Loan Facility shall be repayable upon the earlier of (i) three months following the demand of the lender; or (ii) August 31, 2018. No prepayment is permitted pursuant to the terms of the Loan Facility |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan facility agreement [Member] | Grigorios Siokas [Member] | Synthesis facility agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares reserved | shares |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amendment to loan facility agreement [Member] | SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,533,020 |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 240,251 |
Second amendment to loan facility agreement [Member] | SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | $ 2,664,960 |  | 452,471 |  |  |  |  |  |  |  | 452,471 | $ 342,327 | $ 155,516 | $ 250,000 | $ 100,000 | $ 174,000 |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  | Aug. 04, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,509,444 |  |  |  |  |  | 3,007,287 |  | 2,509,444 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 47,316 |  |  |  |  |  | 143,761 |  | 47,316 |  |  |  |  |  |  |
Description for the repayment |  |  |  |  |  |  |  |  |  |  |  | The amounts owed under the A&R Loan Facility shall be repayable upon the earlier of (i) seventy five days following the demand of the Lender; or (ii) August 31, 2018. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares reserved | shares |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  | 126,624 |  |  |  |  |  |  |  | 126,624 |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52,796 |  | 16,063 |  |  |  |  |  |  |
Bridge Loans [Member] | SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  | $ 34,745 |  | $ 50,000 |  |  |  |  |  |  |  |  | $ 118,130 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  | 10.00% |  | 10.00% |  |  |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  | Sep. 30, 2017 |  | Apr. 16, 2017 |  |  |  |  |  |  |  |  | Apr. 20, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amended maturity date |  |  |  | May 16, 2017 |  |  |  |  |  |  |  |  | May 20, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  | $ 34,745 |  | $ 50,000 |  |  |  |  |  |  |  |  | $ 118,130 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  | $ 1,418 |  | $ 4,518 |  |  |  |  |  |  |  |  | $ 8,665 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan Agreement 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  | $ 21,812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from debt |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,906 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  | Nov. 05, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,994 |  |  |  |  |  | 11,813 |  | 18,994 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  | 437 |  |  |  |  |  | 514 |  | $ 437 |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,110 |  |  |  |  |  | 9,450 |  |  |  |  |  |  |  |  |
Loan Agreement 1 [Member] | Angelo Drakopoulos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  | $ 9,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of outstanding bill |  |  |  |  |  |  |  |  |  |  | $ 9,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  | May 05, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  | $ 9,000 |  |  |  |  |  |  |  |  | 9,000 |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  | $ 814 |  |  |  |  |  |  |  |  | $ 1,345 |  |  |  |  |  |  |  |  |
Decahedron [member] | SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  | $ 2,941,950 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description for the repayment |  |  | The total facility will be calculated as 95% of the agreed upon value of Decahedrons receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Term of credit facility |  |  | 12 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit facilty origination fee, percentage |  |  | 2.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly credit fee, percentage |  |  | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Second amendment to loan facility agreement [Member] | SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | $ 2,664,960 |  |  |  |  |  |  |  |  |  |  |  | $ 155,516 |  |  |  |  |

X
- References No definition available. + Details
Name: | COSM_AmendedMaturityDate
Namespace Prefix: | COSM_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | COSM_CreditFaciltyOriginationFeePercentage
Namespace Prefix: | COSM_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | COSM_MonthlyCreditFeePercentage
Namespace Prefix: | COSM_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | COSM_PaymentOfMiscellaneousBills
Namespace Prefix: | COSM_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_AmortizationOfDebtDiscountPremium
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Direct Loan Origination Costs -URI http://asc.fasb.org/extlink&oid=6510860 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 30 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6378273&loc=d3e8446-111530 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6962437&loc=d3e7402-111529 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65893827&loc=d3e8622-111531 + Details
Name: | us-gaap_AmortizationOfDeferredLoanOriginationFeesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate number of common shares reserved for future issuance. + 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 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockCapitalSharesReservedForFutureIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after accumulated amortization, of debt discount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 + Details
Name: | us-gaap_DebtInstrumentUnamortizedDiscount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + 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(22)) -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 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_LineOfCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity. + 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 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LineOfCreditFacilityDescription
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date the credit facility terminates, in CCYY-MM-DD format. + 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 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LineOfCreditFacilityExpirationDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition The effective interest rate during the reporting 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 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LineOfCreditFacilityInterestRateDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + 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 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References No definition available. + Details
Name: | us-gaap_ProceedsFromIssuanceOfDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
Name: | us-gaap_ProfessionalFees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Repayments of securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
Name: | us-gaap_RepaymentsOfAccountsReceivableSecuritization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. + References No definition available. + Details
Name: | us-gaap_RepaymentsOfDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=COSM_SkyPharmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=COSM_GrigoriosSiokasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=COSM_PanagiotisDrakopoulosMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementFiveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementSixMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=COSM_ThirdPartyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementSevenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementEightMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementNineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementTenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementElevenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementTweleveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementThirteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementFourteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanFacilityAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=COSM_SynthesisFacilityAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_AmendmentToLoanFacilityAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_SecondAmendmentToLoanFacilityAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_BridgeLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_LoanAgreementOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=COSM_AngeloDrakopoulosMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=COSM_DecahedronMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |