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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 | 150.53M | 150.92M | 153.41M | 158.45M | 162.59M | 163.47M | 165.64M | 169.21M |
| Total Current Assets | 150.53M | 150.92M | 153.41M | 158.45M | 162.59M | 163.47M | 165.64M | 169.21M |
| Cash and Equivalents | 2k | 2k | 2k | 2k | 2k | 2k | 2k | 2k |
| Total Non-Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 1.84M | 2.62M | 1.96M | 4M | 4.99M | 3.27M | 2.86M | 3.86M |
| Total Current Liabilities | 0 | 1.35M | 1.48M | 3.59M | 4.57M | 1.45M | 1.45M | 3.43M |
| Total Non-Current Liabilities | 1.84M | 1.27M | 486k | 416k | 425k | 1.82M | 1.41M | 425k |
| Common Equity | 123.14M | 123.14M | 123.14M | 123.14M | 123.14M | 123.14M | 123.14M | 123.14M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 203.65M | 213.9M | 220.33M | 228.31M | 231.62M | 238.21M | 150.92M | 163.47M |
| Total Current Assets | 123.04M | 135.55M | 3.45M | 2.09M | 81.6M | 238.21M | 150.92M | 163.47M |
| Cash and Equivalents | 14k | 12k | 2k | 2k | 2k | 2k | 2k | 2k |
| Total Non-Current Assets | 197.61M | 209.58M | 220.03M | 227.72M | 231.09M | 237.62M | 148.3M | 160.2M |
| Total Liabilities | 6.04M | 4.32M | 302k | 588k | 533k | 589k | 2.62M | 3.27M |
| Total Current Liabilities | 3.71M | 1.08M | 222k | 202k | 137k | 102k | 1.35M | 1.45M |
| Total Non-Current Liabilities | 2.33M | 3.24M | 80k | 386k | 396k | 487k | 1.27M | 1.82M |
| Total Equity | 197.61M | 209.58M | 220.03M | 227.72M | 231.09M | 237.62M | 148.3M | 160.2M |
| Common Equity | 123.14M | 123.14M | 123.14M | 123.14M | 123.14M | 123.14M | 123.14M | 123.14M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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