Cosmos Health Inc.

CIK 1474167 COSM·Wholesale Trade · All EDGAR filings ↗

Progression

2026-04-01 Late filing NT 10-K
2026-05-20 Going concern 10-Q +49d

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An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison 2026-08-14

Cosmos Health Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed on the statutory due date.

(the “Company”) could not complete the filing of its Quarterly Report on Form 10-Q for the period ended June 30, 2026 due to delays in obtaining and compiling information to be included in its Form 10-Q, including, but not limited to, our XBRL filing, which delay could not be eliminated by the Company without unreasonable effort and expense.

Evidence

Anticipates significant change: No
Days past due date: 0
Other periodic reports filed: Yes
Routine: Yes
Severity: normal
Source: Form 12b-25 (notification of late filing)
Stated reason: (the “Company”) could not complete the filing of its Quarterly Report on Form 10-Q for the period ended June 30, 2026 due to delays in obtaining and compiling information to be included in its Form 10-Q, including, but not limited to, our XBRL filing, which delay could not be eliminated by the Company without unreasonable effort and expense.
Why: The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Going concern Filing comparison 2026-05-20

Cosmos Health Inc. disclosed substantial doubt about its ability to continue as a going concern

Substantial doubt raised, alleviated by management's plans → Substantial doubt about ability to continue as a going concern

As of March 31, 2026, the Company had cash and cash equivalents of $514,702 and restricted cash of $1,644,219, compared to $715,674 and $2,744,219 as of December 31, 2025. The Company also had positive working capital of $2,812,487, an accumulated deficit of $135,972,696, and stockholders’ equity of $19,826,359. These conditions raise substantial doubt about the Company’s ability to continue as a going concern for a period of 12 months from the date of this filing. While the Company’s revenues have grown, they remain insufficient to fund operating expenses and meet debt obligations as they…

Evidence

Blank check: No
Comparable: Yes
Current state: substantial_doubt
Current state label: Substantial doubt about ability to continue as a going concern
Direction: escalated
Located in: going-concern note
Prior filed: 2025-11-14
Prior form: 10-Q
Prior state: doubt_alleviated
Prior state label: Substantial doubt raised, alleviated by management's plans
Source: ASC 205-40 going-concern note comparison
Why: Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Late filing Filing comparison 2026-05-15

Cosmos Health Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed on the statutory due date.

(the “Company”) could not complete the filing of its Quarterly Report on Form 10-Q for the period ended March 31, 2026 due to delays in obtaining and compiling information to be included in its Form 10-Q, including, but not limited to, our XBRL filing, which delay could not be eliminated by the Company without unreasonable effort and expense.

Evidence

Anticipates significant change: No
Days past due date: 0
Other periodic reports filed: Yes
Routine: Yes
Severity: normal
Source: Form 12b-25 (notification of late filing)
Stated reason: (the “Company”) could not complete the filing of its Quarterly Report on Form 10-Q for the period ended March 31, 2026 due to delays in obtaining and compiling information to be included in its Form 10-Q, including, but not limited to, our XBRL filing, which delay could not be eliminated by the Company without unreasonable effort and expense.
Why: The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing elevated Filing comparison 2026-04-01

Cosmos Health Inc. told the SEC it could not file its annual report on time

Does not expect a significant change in results. 1 day past the statutory due date.

(the “Company”) could not complete the filing of its Annual Report on Form 10-K for the period ended December 31, 2025 due to delays in obtaining and compiling information to be included in its Form 10-K, including, but not limited to, our XBRL filing, which delay could not be eliminated by the Company without unreasonable effort and expense.

Evidence

Anticipates significant change: No
Days past due date: 1
Other periodic reports filed: Yes
Routine: No
Severity: elevated
Source: Form 12b-25 (notification of late filing)
Stated reason: (the “Company”) could not complete the filing of its Annual Report on Form 10-K for the period ended December 31, 2025 due to delays in obtaining and compiling information to be included in its Form 10-K, including, but not limited to, our XBRL filing, which delay could not be eliminated by the Company without unreasonable effort and expense.
Why: The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗