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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 20.29M | 20.75M | 20.71M | 20.16M | 19.83M | 18.98M | 16.74M | 16.14M |
| Total Current Assets | 16.14M | 16.62M | 16.58M | 14.44M | 15.8M | 14.96M | 12.74M | 12.14M |
| Cash and Equivalents | 546k | 111k | 13k | 41k | 34k | 296k | 115k | 0 |
| Total Non-Current Assets | 4.52M | 4.48M | 4.48M | 6.07M | 4.36M | 4.34M | 4.31M | 4.29M |
| Total Liabilities | 21.07M | 20.95M | 21.08M | 20.9M | 12.92M | 12.89M | 11.4M | 11.47M |
| Total Current Liabilities | 635k | 521k | 652k | 472k | 4.55M | 4.51M | 2.78M | 2.86M |
| Total Non-Current Liabilities | 20.43M | 20.43M | 20.43M | 20.43M | 8.38M | 8.38M | 8.62M | 8.62M |
| Common Equity | 1.42M | 1.42M | 1.42M | 1.42M | 1.42M | 1.42M | 1.42M | 1.42M |
| Retained Earnings | -2.2M | -1.63M | -1.8M | -2.16M | 0 | -814k | -1.57M | -2.24M |
| Year End 31 December 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 18.92M | 17.43M | 15.48M | 12.95M | 11.93M | 23.24M | 20.29M | 19.83M |
| Total Current Assets | 15.11M | 13.84M | 11.99M | 9.3M | 8.22M | 19.37M | 16.14M | 15.8M |
| Cash and Equivalents | 31k | 31k | 20k | 139k | 58k | 144k | 546k | 34k |
| Total Non-Current Assets | 6.05M | 4.48M | 2.67M | -2.86M | -3.97M | 1.13M | -777k | 6.91M |
| Total Liabilities | 12.87M | 12.95M | 12.81M | 15.82M | 15.9M | 22.11M | 21.07M | 12.92M |
| Total Current Liabilities | 555k | 563k | 359k | 287k | 370k | 1.28M | 635k | 4.55M |
| Total Non-Current Liabilities | 12.32M | 12.38M | 12.45M | 15.53M | 15.53M | 20.83M | 20.43M | 8.38M |
| Total Equity | 6.05M | 4.48M | 2.67M | -2.86M | -3.97M | 1.13M | -777k | 6.91M |
| Common Equity | 1.42M | 1.42M | 1.42M | 1.42M | 1.42M | 1.42M | 1.42M | 1.42M |
| Retained Earnings | 1.27M | 0 | 0 | -4.29M | -5.39M | -299k | -2.2M | 0 |
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