XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.3

SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2023

SEGMENT REPORTING

Schedule of segment reporting

		Wholesale				Pharma manufacturing				Nutraceuticals & Pharmaceuticals				Other				Total
Revenues			11,936,166				91,055				796,576				-				12,823,797
Segment profit / (loss)			(728,986	)			(604,790	)			(1,838,942	)			(1,082,184	)			(4,254,902	)
Total assets			23,605,372				11,892,278				29,950,031				6,077,698				71,525,379

		Wholesale				Pharma manufacturing				Nutraceuticals & Pharmaceuticals				Other				Total
Revenues			34,908,505				91,055				2,537,443				-				37,537,003
Segment profit / (loss)			(549,841	)			(604,790	)			(2,944,599	)			(1,177,414	)			(5,726,644	)
Total assets			23,605,372				11,892,278				29,950,031				6,077,698				71,525,379

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration