Cosmos Holdings Inc. – ‘10-Q’ for 3/31/20 – ‘ZIP’

On:  Friday, 5/15/20, at 4:37pm ET   ·   For:  3/31/20   ·   Accession #:  1477932-20-2838   ·   File #:  0-54436

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    490K 
 2: EX-10.1     Form of Senior Promissory Note                      HTML     57K 
 3: EX-10.2     Form of Senior Promissory Note                      HTML     57K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
48: R1          Document and Entity Information                     HTML     49K 
19: R2          Condensed Consolidated Balance Sheets               HTML    143K 
29: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
69: R4          Condensed Consolidated Statements of Operations     HTML     97K 
                and Comprehensive Loss (Unaudited)                               
49: R5          Consolidated Statements of Changes in               HTML     46K 
                Stockholders' Deficit                                            
20: R6          Condensed Consolidated Statements of Cash Flows     HTML    133K 
                (Unaudited)                                                      
30: R7          Basis of Presentation                               HTML     26K 
68: R8          Organization, Nature of Business and Going Concern  HTML     97K 
50: R9          Investments                                         HTML     35K 
53: R10         Property and Equipment, Net                         HTML     28K 
71: R11         Intangible Assets, Net                              HTML     28K 
39: R12         Income Taxes                                        HTML     27K 
28: R13         Capital Structure                                   HTML     26K 
52: R14         Related Party Transactions                          HTML     44K 
70: R15         Lines of Credit                                     HTML     28K 
38: R16         Convertible Debt                                    HTML     37K 
27: R17         Debt                                                HTML    102K 
51: R18         Leases                                              HTML     36K 
72: R19         Commitments and Contingencies                       HTML     31K 
41: R20         Stock Options and Warrants                          HTML     56K 
14: R21         Disaggregation of Revenue                           HTML     36K 
57: R22         Subsequent Events                                   HTML     26K 
63: R23         Organization and Nature of Business (Policies)      HTML    140K 
40: R24         Organization and Nature of Business (Tables)        HTML     40K 
13: R25         Property and Equipment, Net (Tables)                HTML     27K 
56: R26         Intangible Assets (Tables)                          HTML     26K 
62: R27         Related Party Transactions (Tables)                 HTML     32K 
42: R28         Lines of Credit (Tables)                            HTML     24K 
12: R29         Convertible Debt (Tables)                           HTML     26K 
24: R30         Debt (Tables)                                       HTML     39K 
36: R31         Leases (Tables)                                     HTML     28K 
73: R32         Stock Options and Warrants (Tables)                 HTML     48K 
54: R33         Disaggregation of Revenue (Tables)                  HTML     33K 
25: R34         Organization Nature of Business and Going Concern   HTML     33K 
                (Details)                                                        
37: R35         Organization Nature of Business and Going Concern   HTML     38K 
                (Details 1)                                                      
74: R36         Organization Nature of Business and Going Concern   HTML     28K 
                (Details 3)                                                      
55: R37         Organization Nature of Business and Going Concern   HTML    134K 
                (Details Narrative)                                              
26: R38         Investments (Details Narrative)                     HTML     97K 
35: R39         Property and Equipment, Net (Details)               HTML     34K 
15: R40         Intangible Assets (Details)                         HTML     37K 
44: R41         Income Taxes (Details Narrative)                    HTML     23K 
64: R42         Capital Structure (Details Narrative)               HTML     44K 
59: R43         Related Party Transactions (Details)                HTML     28K 
16: R44         Related Party Transactions (Details 1)              HTML     35K 
45: R45         Related Party Transactions (Details Narrative)      HTML     98K 
65: R46         Lines of Credit (Details)                           HTML     29K 
60: R47         Lines of Credit (Details Narrative)                 HTML     37K 
17: R48         Convertible Debt (Details)                          HTML     30K 
43: R49         Convertible Debt (Details Narrative)                HTML     70K 
32: R50         Debt (Details)                                      HTML     57K 
23: R51         Debt (Details Narrative)                            HTML    455K 
47: R52         Leases (Details)                                    HTML     41K 
67: R53         Leases (Details 1)                                  HTML     39K 
31: R54         Leases (Details Narrative)                          HTML     43K 
22: R55         Commitments and Contingencies (Details Narrative)   HTML     49K 
46: R56         Stock Options and Warrants (Details)                HTML     75K 
66: R57         Stock Options and Warrants (Details 1)              HTML     72K 
33: R58         Stock Options and Warrants (Details Narrative)      HTML     29K 
21: R59         Disaggregation of Revenue (Details)                 HTML     50K 
61: R60         Subsequent Events (Details Narrative)               HTML     40K 
18: XML         IDEA XML File -- Filing Summary                      XML    130K 
34: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 6: EX-101.INS  XBRL Instance -- cosm-20200331                       XML   1.72M 
 9: EX-101.CAL  XBRL Calculations -- cosm-20200331_cal               XML     69K 
11: EX-101.DEF  XBRL Definitions -- cosm-20200331_def                XML    771K 
 8: EX-101.LAB  XBRL Labels -- cosm-20200331_lab                     XML   1.23M 
10: EX-101.PRE  XBRL Presentations -- cosm-20200331_pre              XML   1.02M 
 7: EX-101.SCH  XBRL Schema -- cosm-20200331                         XSD    262K 
58: ZIP         XBRL Zipped Folder -- 0001477932-20-002838-xbrl      Zip    171K 

‘ZIP’   —   XBRL Zipped Folder — 0001477932-20-002838-xbrl

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Files:	cosm-20200331.xml cosm-20200331.xsd cosm-20200331_cal.xml cosm-20200331_def.xml cosm-20200331_lab.xml cosm-20200331_pre.xml

16 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/29/24  Cosmos Health Inc.                S-3                    4:460K                                   Discount Edgar/FA
 8/18/23  Cosmos Health Inc.                S-3                    4:521K                                   Discount Edgar/FA
 4/12/23  Cosmos Health Inc.                10-K       12/31/22   95:10M                                    Discount Edgar/FA
 1/18/23  Cosmos Health Inc.                S-3                    4:530K                                   Discount Edgar/FA
12/16/22  Cosmos Health Inc.                10-K/A     12/31/21   91:9.1M                                   Discount Edgar/FA
12/01/22  Cosmos Health Inc.                S-3/A                  4:452K                                   Discount Edgar/FA
11/07/22  Cosmos Health Inc.                S-3/A                  3:480K                                   Discount Edgar/FA
10/14/22  Cosmos Health Inc.                S-1/A                  2:204K                                   Discount Edgar/FA
10/13/22  Cosmos Health Inc.                S-1/A      10/12/22    3:228K                                   Discount Edgar/FA
10/11/22  Cosmos Health Inc.                S-1/A                 94:14M                                    Discount Edgar/FA
 9/21/22  Cosmos Health Inc.                S-3         9/22/22    4:741K                                   Discount Edgar/FA
 9/19/22  Cosmos Health Inc.                S-1                   90:14M                                    Discount Edgar/FA
 6/07/22  Cosmos Health Inc.                S-1/A                  3:191K                                   Discount Edgar/FA
 5/25/22  Cosmos Health Inc.                S-1         5/24/22   90:13M                                    Discount Edgar/FA
 4/15/22  Cosmos Health Inc.                10-K       12/31/21   91:9.6M                                   Discount Edgar/FA
 4/15/21  Cosmos Health Inc.                10-K       12/31/20   86:7.8M                                   Discount Edgar/FA