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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 10.68M | 11.57M | 11.2M | 9.07M | 7.03M | 5.94M | 5.58M | 5.59M |
| Total Current Assets | 3.35M | 4.78M | 4.9M | 3.3M | 1.78M | 2.36M | 2.3M | 2.55M |
| Cash and Equivalents | 442k | 501k | 367k | 1.1M | 397k | 890k | 673k | 561k |
| Total Non-Current Assets | 7.37M | 6.83M | 6.33M | 5.79M | 5.26M | 3.58M | 3.29M | 3.04M |
| Total Liabilities | 13.01M | 11.61M | 11.75M | 9.44M | 8.68M | 9.93M | 9.97M | 10.44M |
| Total Current Liabilities | 8.03M | 5.92M | 6.19M | 3.48M | 3.11M | 4.74M | 4.59M | 5.65M |
| Total Non-Current Liabilities | 6.02M | 6.67M | 6.47M | 6.81M | 6.36M | 5.91M | 6.04M | 5.37M |
| Common Equity | 68.22M | 68.22M | 68.22M | 68.22M | 68.22M | 68.22M | 68.22M | 68.22M |
| Retained Earnings | -70.71M | -68.41M | -68.93M | -68.74M | -70.03M | -72.37M | -72.76M | -73.22M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 24.6M | 24.1M | 30.65M | 28.85M | 25.62M | 15.15M | 11.57M | 5.94M |
| Total Current Assets | 12.47M | 9.88M | 10.52M | 5.9M | 6.88M | 4.75M | 4.78M | 2.36M |
| Cash and Equivalents | 97k | 217k | 218k | 2.5M | 3.44M | 1.16M | 501k | 890k |
| Total Non-Current Assets | 2.56M | 177k | 6.43M | 4.66M | 5.05M | 232k | -40k | -4M |
| Total Liabilities | 22.04M | 23.92M | 24.21M | 24.19M | 20.57M | 14.91M | 11.61M | 9.93M |
| Total Current Liabilities | 10.71M | 15.42M | 17.02M | 14.36M | 12.02M | 8.6M | 5.92M | 4.74M |
| Total Non-Current Liabilities | 16.12M | 13.5M | 11.23M | 10.73M | 10.23M | 7.56M | 6.67M | 5.91M |
| Total Equity | 2.56M | 177k | 6.43M | 4.66M | 5.05M | 232k | -40k | -4M |
| Common Equity | 54.11M | 55.09M | 55.09M | 55.09M | 55.25M | 68.22M | 68.22M | 68.22M |
| Retained Earnings | -52.79M | -55.83M | -53.3M | -63.77M | -63.52M | -68.14M | -68.41M | -72.37M |
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