XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.1

LEASES (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
LEASES
Operating lease, term of agreements	The Company has various operating and finance lease agreements with terms up to 10 years
Operating lease expense	$ 55,354	$ 54,124
Operating lease weighted-average remaining lease term	5 years 2 months 23 days
Operating lease, weighted average discount rate	6.74%
Finance lease, weighted average remaining lease term	3 years 4 months 2 days
Finance lease, weighted average discount rate	6.74%
Finance lease, interest expense	$ 6,219	3,507
Finance lease, amortization expense	30,710	19,580
Finance lease total cash used	$ 35,596	$ 22,622

X

- References

No definition available.

+ Details

Name:	cosm_FinanceLeaseAmortizationExpense
Namespace Prefix:	cosm_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Weighted average discount rate for finance lease calculated at point in time.

+ References

No definition available.

+ Details

Name:	cosm_FinanceLeaseWeightedAverageDiscountRate
Namespace Prefix:	cosm_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	cosm_FinanceLeaseWeightedAverageRemainingLeaseTerms
Namespace Prefix:	cosm_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	cosm_FinanceleasetotalcashUsed
Namespace Prefix:	cosm_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	cosm_OperatingLeaseTermOfAgreements
Namespace Prefix:	cosm_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

No definition available.

+ Details

Name:	cosm_OperatingLeaseWeightedAverageDiscountRate
Namespace Prefix:	cosm_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	cosm_OperatingLeaseWeightedAverageRemainingLeaseTerms
Namespace Prefix:	cosm_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of interest expense on finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

+ Details

Name:	us-gaap_FinanceLeaseInterestExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

+ Details

Name:	us-gaap_OperatingLeaseExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration