XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2.2

ORGANIZATION NATURE OF BUSINESS AND GOING CONCERN (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
ORGANIZATION NATURE OF BUSINESS AND GOING CONCERN (Tables) |
Schedule of Property and Equipment |
|  | 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 Assets Measured and Recognized at Fair Value on a Recurring Basis |
|  | September 30, 2022 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Marketable securities – National Bank of Greece |  |  | 4,934 |  |  |  | - |  |  |  | - |  |  |  | 4,934 |
Equity securities – Pancreta Bank |  |  | - |  |  |  | 5,053 |  |  |  | - |  |  |  | 5,053 |
|  | $ | 4,934 |  |  | $ | 5,053 |  |  |  |  |  |  | $ | 9,987 |
|  | December 31, 2021 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Marketable securities – National Bank of Greece |  |  | 6,696 |  |  |  | - |  |  |  | - |  |  |  | 6,696 |
Equity securities – Pancreta Bank |  |  | - |  |  |  | 4,772 |  |  |  | - |  |  |  | 4,772 |
|  | $ | 6,696 |  |  | $ | 4,772 |  |  |  |  |  |  | $ | 11,468 |
Schedule of Reconciliation of Basic Shares Outstanding to Fully Diluted Shares Outstanding |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Weighted average number of common shares outstanding-Basic |  |  | 25,806,871 |  |  |  | 17,136,735 |  |  |  | 22,013,556 |  |  |  | 16,103,193 |
Potentially dilutive common stock equivalents |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted average number of common and equivalent shares outstanding - Diluted |  |  | 25,806,871 |  |  |  | 17,136,735 |  |  |  | 22,013,556 |  |  |  | 16,103,193 |

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

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

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

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