3.22.2 html 142 161 1 false 42 0 false 4 false false R1.htm 00000001 - Document - Cover Sheet http://mosaicie.com/role/Cover Cover Cover 1 false false R2.htm 00000002 - Statement - Condensed Consolidated Balance Sheets (Unaudited) Sheet http://mosaicie.com/role/BalanceSheets Condensed Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Sheet http://mosaicie.com/role/BalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://mosaicie.com/role/StatementsOfOperations Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) Sheet http://mosaicie.com/role/StatementsOfStockholdersDeficit Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Condensed Consolidated Statement of Cash Flows (Unaudited) Sheet http://mosaicie.com/role/StatementOfCashFlows Condensed Consolidated Statement of Cash Flows (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - Organization and Business Sheet http://mosaicie.com/role/OrganizationAndBusiness Organization and Business Notes 7 false false R8.htm 00000008 - Disclosure - Basis of Presentation and Significant Accounting Policies Sheet http://mosaicie.com/role/BasisOfPresentationAndSignificantAccountingPolicies Basis of Presentation and Significant Accounting Policies Notes 8 false false R9.htm 00000009 - Disclosure - Fair Value of Financial Instruments Sheet http://mosaicie.com/role/FairValueOfFinancialInstruments Fair Value of Financial Instruments Notes 9 false false R10.htm 00000010 - Disclosure - Investment in Affiliated Companies Sheet http://mosaicie.com/role/InvestmentInAffiliatedCompanies Investment in Affiliated Companies Notes 10 false false R11.htm 00000011 - Disclosure - Accrued Expenses and Other Current Liabilities Sheet http://mosaicie.com/role/AccruedExpensesAndOtherCurrentLiabilities Accrued Expenses and Other Current Liabilities Notes 11 false false R12.htm 00000012 - Disclosure - License Agreements Sheet http://mosaicie.com/role/LicenseAgreements License Agreements Notes 12 false false R13.htm 00000013 - Disclosure - Convertible Notes Notes http://mosaicie.com/role/ConvertibleNotes Convertible Notes Notes 13 false false R14.htm 00000014 - Disclosure - Stockholders??? Equity and Share-Based Compensation Sheet http://mosaicie.com/role/StockholdersEquityAndShare-basedCompensation Stockholders??? Equity and Share-Based Compensation Notes 14 false false R15.htm 00000015 - Disclosure - Commitments and Contingencies Sheet http://mosaicie.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 15 false false R16.htm 00000016 - Disclosure - Related Parties Sheet http://mosaicie.com/role/RelatedParties Related Parties Notes 16 false false R17.htm 00000017 - Disclosure - Subsequent Events Sheet http://mosaicie.com/role/SubsequentEvents Subsequent Events Notes 17 false false R18.htm 00000018 - Disclosure - Basis of Presentation and Significant Accounting Policies (Policies) Sheet http://mosaicie.com/role/BasisOfPresentationAndSignificantAccountingPoliciesPolicies Basis of Presentation and Significant Accounting Policies (Policies) Policies http://mosaicie.com/role/BasisOfPresentationAndSignificantAccountingPolicies 18 false false R19.htm 00000019 - Disclosure - Fair Value of Financial Instruments (Tables) Sheet http://mosaicie.com/role/FairValueOfFinancialInstrumentsTables Fair Value of Financial Instruments (Tables) Tables http://mosaicie.com/role/FairValueOfFinancialInstruments 19 false false R20.htm 00000020 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables) Sheet http://mosaicie.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables Accrued Expenses and Other Current Liabilities (Tables) Tables http://mosaicie.com/role/AccruedExpensesAndOtherCurrentLiabilities 20 false false R21.htm 00000021 - Disclosure - Stockholders??? Equity and Share-Based Compensation (Tables) Sheet http://mosaicie.com/role/StockholdersEquityAndShare-basedCompensationTables Stockholders??? Equity and Share-Based Compensation (Tables) Tables http://mosaicie.com/role/StockholdersEquityAndShare-basedCompensation 21 false false R22.htm 00000022 - Disclosure - Subsequent Events (Tables) Sheet http://mosaicie.com/role/SubsequentEventsTables Subsequent Events (Tables) Tables http://mosaicie.com/role/SubsequentEvents 22 false false R23.htm 00000023 - Disclosure - Organization and Business (Details Narrative) Sheet http://mosaicie.com/role/OrganizationAndBusinessDetailsNarrative Organization and Business (Details Narrative) Details http://mosaicie.com/role/OrganizationAndBusiness 23 false false R24.htm 00000024 - Disclosure - Fair Value of Financial Instruments (Details - Fair Value) Sheet http://mosaicie.com/role/FairValueOfFinancialInstrumentsDetails-FairValue Fair Value of Financial Instruments (Details - Fair Value) Details http://mosaicie.com/role/FairValueOfFinancialInstrumentsTables 24 false false R25.htm 00000025 - Disclosure - Fair Value of Financial Instruments (Details - Assumption) Sheet http://mosaicie.com/role/FairValueOfFinancialInstrumentsDetails-Assumption Fair Value of Financial Instruments (Details - Assumption) Details http://mosaicie.com/role/FairValueOfFinancialInstrumentsTables 25 false false R26.htm 00000026 - Disclosure - Fair Value of Financial Instruments (Details Narrative) Sheet http://mosaicie.com/role/FairValueOfFinancialInstrumentsDetailsNarrative Fair Value of Financial Instruments (Details Narrative) Details http://mosaicie.com/role/FairValueOfFinancialInstrumentsTables 26 false false R27.htm 00000027 - Disclosure - Investment in Affiliated Companies (Details Narrative) Sheet http://mosaicie.com/role/InvestmentInAffiliatedCompaniesDetailsNarrative Investment in Affiliated Companies (Details Narrative) Details http://mosaicie.com/role/InvestmentInAffiliatedCompanies 27 false false R28.htm 00000028 - Disclosure - Accrued Expenses and Other Current Liabilities (Details) Sheet http://mosaicie.com/role/AccruedExpensesAndOtherCurrentLiabilitiesDetails Accrued Expenses and Other Current Liabilities (Details) Details http://mosaicie.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables 28 false false R29.htm 00000029 - Disclosure - Accrued Expenses and Other Current Liabilities (Details Narrative) Sheet http://mosaicie.com/role/AccruedExpensesAndOtherCurrentLiabilitiesDetailsNarrative Accrued Expenses and Other Current Liabilities (Details Narrative) Details http://mosaicie.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables 29 false false R30.htm 00000030 - Disclosure - License Agreements (Details Narrative) Sheet http://mosaicie.com/role/LicenseAgreementsDetailsNarrative License Agreements (Details Narrative) Details http://mosaicie.com/role/LicenseAgreements 30 false false R31.htm 00000031 - Disclosure - Convertible Notes (Details Narrative) Notes http://mosaicie.com/role/ConvertibleNotesDetailsNarrative Convertible Notes (Details Narrative) Details http://mosaicie.com/role/ConvertibleNotes 31 false false R32.htm 00000032 - Disclosure - Stockholders' Equity and Share-Based Compensation (Details - Share Based Compensation) Sheet http://mosaicie.com/role/StockholdersEquityAndShare-basedCompensationDetails-ShareBasedCompensation Stockholders' Equity and Share-Based Compensation (Details - Share Based Compensation) Details 32 false false R33.htm 00000033 - Disclosure - Stockholders' Equity and Share-Based Compensation (Details - RSU activity) Sheet http://mosaicie.com/role/StockholdersEquityAndShare-basedCompensationDetails-RsuActivity Stockholders' Equity and Share-Based Compensation (Details - RSU activity) Details 33 false false R34.htm 00000034 - Disclosure - Stockholders??? Equity and Share-Based Compensation (Details Narrative) Sheet http://mosaicie.com/role/StockholdersEquityAndShare-basedCompensationDetailsNarrative Stockholders??? Equity and Share-Based Compensation (Details Narrative) Details http://mosaicie.com/role/StockholdersEquityAndShare-basedCompensationTables 34 false false R35.htm 00000035 - Disclosure - Related Parties (Details Narrative) Sheet http://mosaicie.com/role/RelatedPartiesDetailsNarrative Related Parties (Details Narrative) Details http://mosaicie.com/role/RelatedParties 35 false false R36.htm 00000036 - Disclosure - Subsequent Events (Details) Sheet http://mosaicie.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://mosaicie.com/role/SubsequentEventsTables 36 false false R37.htm 00000037 - Disclosure - Subsequent Events (Details Narrative) Sheet http://mosaicie.com/role/SubsequentEventsDetailsNarrative Subsequent Events (Details Narrative) Details http://mosaicie.com/role/SubsequentEventsTables 37 false false All Reports Book All Reports mosaic_i10q-063022.htm cpmv-20220630.xsd cpmv-20220630_cal.xml cpmv-20220630_def.xml cpmv-20220630_lab.xml cpmv-20220630_pre.xml mosaic_ex1001.htm mosaic_ex3101.htm mosaic_ex3102.htm mosaic_ex3201.htm mosaic_ex3202.htm http://fasb.org/us-gaap/2022 http://xbrl.sec.gov/dei/2022 true true