XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.19.2

ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Organization Nature Of Business And Going Concern Tables Abstract |
Schedule of Calculation of Fixed Assets |
|  | Estimated Useful Life |
Leasehold improvements and technical works |  |  | Lesser of lease term or 40 years |
Vehicles |  |  | 6 years |
Machinery |  |  | 20 years |
Furniture, fixtures and equipment |  |  | 5–10 years |
Computers and software |  |  | 3-5 years |
Schedule of measured and recognized at fair value |
|  | June 30, 2019 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | 960,000 |  |  |  | - |  |  |  | - |  |  | $ | 960,000 |
Marketable securities – Divsersa S.A. |  |  | 208,261 |  |  |  | - |  |  |  | - |  |  |  | 208,261 |
Marketable securities – National Bank of Greece |  |  | 4,568 |  |  |  | - |  |  |  | - |  |  |  | 2,938 |
|  | $ | 1,172,829 |  |  |  |  |  |  |  |  |  |  | $ | 1,166,760 |
|  | December 31, 2018 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | 2,500,000 |  |  |  | - |  |  |  | - |  |  | $ | 2,500,000 |
Marketable securities – Divsersa S.A. |  |  | 210,790 |  |  |  | - |  |  |  | - |  |  |  | 210,790 |
Marketable securities – National Bank of Greece |  |  | 2,100 |  |  |  | - |  |  |  | - |  |  |  | 2,100 |
|  | $ | 2,712,890 |  |  |  |  |  |  |  |  |  |  | $ | 2,712,890 |
Schedule of reconciles basic and diluted shares outstanding. |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Weighted average number of common shares outstanding Basic |  |  | 13,261,316 |  |  |  | 13,167,364 |  |  |  | 13,322,605 |  |  |  | 12,918,417 |
Potentially dilutive common stock equivalents |  |  | - |  |  |  | 62,219 |  |  |  | - |  |  |  | - |
Weighted average number of common and equivalent shares outstanding - Diluted |  |  | 13,621,316 |  |  |  | 13,229,583 |  |  |  | 13,322,605 |  |  |  | 12,918,417 |

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

X
- References No definition available. + Details
Name: | COSM_ScheduleOfCalculationOfFixedAssetsTableTextBlock
Namespace Prefix: | COSM_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | COSM_ScheduleOfMeasuredAndRecognizedAtFairValueTableTextBlock
Namespace Prefix: | COSM_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | COSM_ScheduleOfReconcilesBasicAndDilutedSharesOutstandingTableTextBlock
Namespace Prefix: | COSM_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration