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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 | 17.4M | 18.16M | 18.25M | 18.37M | 18.6M | 19.33M | 19.16M | 19.35M |
| Total Current Assets | 1.2M | 1.12M | 1.21M | 1.32M | 1.54M | 1.73M | 1.75M | 1.77M |
| Cash and Equivalents | 8k | 32k | 11k | 18k | 13k | 26k | 21k | 17k |
| Total Non-Current Assets | 23.44M | 24.28M | 24.29M | 24.29M | 24.3M | 24.85M | 24.66M | 24.83M |
| Total Liabilities | 166.32M | 173.68M | 174.15M | 174.61M | 175.03M | 181.88M | 184.34M | 184.03M |
| Total Current Liabilities | 47.48M | 159.67M | 160.14M | 160.6M | 161.01M | 167.87M | 170.34M | 170.03M |
| Total Non-Current Liabilities | 127.64M | 22.81M | 22.81M | 22.81M | 22.81M | 22.8M | 22.8M | 22.8M |
| Common Equity | 107.84M | 107.84M | 107.84M | 107.84M | 107.84M | 107.84M | 107.84M | 107.84M |
| Retained Earnings | -256.84M | -263.44M | -263.82M | -264.15M | -264.35M | -270.46M | -273.09M | -272.6M |
| 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 | 15.59M | 15.97M | 16.26M | 16.77M | 17.23M | 17.66M | 18.16M | 19.33M |
| Total Current Assets | 506k | 501k | 562k | 798k | 1.15M | 1.47M | 1.12M | 1.73M |
| Cash and Equivalents | 3k | 1,000 | 26k | 46k | 26k | 5k | 32k | 26k |
| Total Non-Current Assets | -130.05M | -133.88M | -138.97M | -139.3M | -139.97M | -147.65M | -155.52M | -162.54M |
| Total Liabilities | 145.64M | 149.85M | 155.22M | 156.07M | 157.2M | 165.31M | 173.68M | 181.88M |
| Total Current Liabilities | 51.18M | 52.28M | 53.01M | 49.26M | 47.87M | 47.63M | 159.67M | 167.87M |
| Total Non-Current Liabilities | 94.46M | 97.57M | 102.21M | 106.81M | 109.32M | 117.68M | 22.81M | 22.8M |
| Total Equity | -130.05M | -133.88M | -138.97M | -139.3M | -139.97M | -147.65M | -155.52M | -162.54M |
| Common Equity | 107.84M | 107.84M | 107.84M | 107.84M | 107.84M | 107.84M | 107.84M | 107.84M |
| Retained Earnings | -237.96M | -241.8M | -246.88M | -247.21M | -247.89M | -255.57M | -263.44M | -270.46M |
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