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| Quarter End | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 130.51M | 136.31M | 147.25M | 162.05M | 155.17M | 195.43M | 99.03M | 97.71M |
| Total Current Assets | 47.81M | 51.69M | 59.39M | 74.78M | 66.95M | 104.64M | 26.23M | 27.88M |
| Cash and Equivalents | 3.83M | 7.23M | 13.33M | 24.5M | 14.26M | 30.15M | 1.78M | 5.28M |
| Total Non-Current Assets | 85.87M | 84.25M | 85.12M | 86.98M | 91.61M | 94.3M | 87.06M | 81.41M |
| Total Liabilities | 120.43M | 126.5M | 132.7M | 142.95M | 129.19M | 157.54M | 18.54M | 20.87M |
| Total Current Liabilities | 49.33M | 55.8M | 58.65M | 65.85M | 57.21M | 89.45M | 4.69M | 6.56M |
| Total Non-Current Liabilities | 85.63M | 86.94M | 89.25M | 98.49M | 90.92M | 84.86M | 13.98M | 14.31M |
| Common Equity | 45M | 45M | 45M | 45M | 45M | 45M | 33.66M | 33.66M |
| Retained Earnings | -48.49M | -48.77M | -44.03M | -39.48M | -32.6M | -21.39M | 407k | 455k |
| Year End 31 December 2023 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 267.35M | 173.8M | 282.44M | 130.41M | 127.58M | 130.51M | 155.17M | 101.56M |
| Total Current Assets | 137.02M | 49.39M | 74.06M | 33.83M | 58.22M | 47.81M | 66.95M | 31.86M |
| Cash and Equivalents | 6.29M | 2.06M | 53.07M | 6.14M | 6.59M | 3.83M | 14.26M | 6.9M |
| Total Non-Current Assets | -64.81M | -13.65M | 133.99M | 10.77M | 418k | 10.09M | 25.98M | 80.08M |
| Total Liabilities | 332.16M | 187.45M | 148.44M | 119.64M | 127.16M | 120.43M | 129.19M | 21.48M |
| Total Current Liabilities | 276.39M | 108.19M | 77.1M | 43.13M | 50.42M | 49.33M | 57.21M | 7.58M |
| Total Non-Current Liabilities | 65.71M | 110.12M | 92.03M | 100.67M | 97.05M | 85.63M | 90.92M | 14.1M |
| Total Equity | -64.81M | -13.65M | 133.99M | 10.77M | 418k | 10.09M | 25.98M | 80.08M |
| Common Equity | 151.56M | 151.56M | 251.46M | 129.59M | 129.59M | 45M | 45M | 33.66M |
| Retained Earnings | -219.87M | -168.71M | -140.15M | -141.5M | -142.75M | -48.49M | -32.6M | 0 |
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