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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 11.29M | 11.38M | 11.49M | 11.66M | 11.53M | 11.67M | 11.8M | 11.92M |
| Total Current Assets | 288k | 215k | 142k | 122k | 51k | 51k | 51k | 48k |
| Cash and Equivalents | 258k | 184k | 110k | 91k | 18k | 18k | 16k | 13k |
| Total Non-Current Assets | 11M | 11.16M | 11.35M | 11.54M | 11.48M | 11.62M | 11.75M | 11.88M |
| Total Liabilities | 645k | 727k | 802k | 880k | 857k | 1.15M | 1.51M | 1.72M |
| Total Current Liabilities | 645k | 727k | 802k | 880k | 11k | 10k | 23k | 11k |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 846k | 1.14M | 1.49M | 1.71M |
| Common Equity | 28.39M | 28.39M | 28.39M | 28.39M | 28.39M | 28.39M | 28.39M | 28.39M |
| Retained Earnings | -21.01M | 0 | -21.03M | -20.99M | -21.14M | -21.32M | -21.5M | -21.62M |
| 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 | 11.84M | 11.89M | 11M | 13.27M | 11.27M | 10.89M | 11.29M | 11.53M |
| Total Current Assets | 6.22M | 6.12M | 5.48M | 3.09M | 1.05M | 627k | 288k | 51k |
| Cash and Equivalents | 2k | 202k | 44k | 56k | 73k | 606k | 258k | 18k |
| Total Non-Current Assets | 11.84M | 11.85M | 10.96M | 11.46M | 10.89M | 10.42M | 10.65M | 10.67M |
| Total Liabilities | 6k | 32k | 46k | 1.8M | 380k | 464k | 645k | 857k |
| Total Current Liabilities | 6k | 32k | 5k | 1.8M | 380k | 464k | 645k | 11k |
| Total Non-Current Liabilities | 0 | 0 | 41k | 0 | 0 | 0 | 0 | 846k |
| Total Equity | 11.84M | 11.85M | 10.96M | 11.46M | 10.89M | 10.42M | 10.65M | 10.67M |
| Common Equity | 28.39M | 28.39M | 28.39M | 28.39M | 28.39M | 28.39M | 28.39M | 28.39M |
| Retained Earnings | -16.55M | -16.53M | -17.43M | -20.06M | -20.65M | -21.09M | -21.01M | -21.14M |
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