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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/20 Cosmos Holdings Inc. 10-Q 3/31/20 74:5.4M Discount Edgar/FA |
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
EXHIBIT 31.1
CERTIFICATION
I, Grigorios Siokas, certify that:
| 1. | I have reviewed this report on Form 10-Q of Cosmos Holdings Inc.; | |
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| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | |
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| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | |
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| 4. | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: | |
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| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
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| c) | Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
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| d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an quarterly report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and | |
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| 5. | I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent function): | |
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| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
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| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. | |
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| Cosmos Holdings Inc. | ||
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| Date: May 15, 2020 | By: | /s/ Grigorios Siokas | |
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| Principal Executive Officer, | ||
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| Acting Principal Financial Officer | ||
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| and Acting Principal Accounting Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/15/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||