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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 | 36.9M | 35.04M | 37.89M | 28.5M | 28.11M | 25.95M | 52.87M | 50.93M |
| Total Current Assets | 36.17M | 34.34M | 37.2M | 27.87M | 27.5M | 25.31M | 20.52M | 18.1M |
| Cash and Equivalents | 22.78M | 23.65M | 26.14M | 18.36M | 20.59M | 19.56M | 8.35M | 7.17M |
| Total Non-Current Assets | 824k | 832k | 842k | 794k | 779k | 802k | 32.67M | 33.37M |
| Total Liabilities | 10.12M | 11.58M | 12.79M | 9.07M | 9.82M | 9.02M | 11.27M | 10.26M |
| Total Current Liabilities | 1.75M | 3.25M | 4.5M | 817k | 1.61M | 826k | 2.89M | 1.94M |
| Total Non-Current Liabilities | 8.37M | 8.33M | 8.29M | 8.25M | 8.21M | 8.2M | 8.38M | 8.32M |
| Common Equity | 13.91M | 13.91M | 13.91M | 13.91M | 13.91M | 13.91M | 13.91M | 13.91M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 22.39M | 21.15M |
| Year End December 30 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 | 587k | 5M | 11.23M | 14.62M | 27.25M | 26.74M | 35.04M | 25.95M |
| Total Current Assets | 587k | 5M | 11.18M | 14.49M | 26.65M | 26.03M | 34.34M | 25.31M |
| Cash and Equivalents | 10k | 4.99M | 5.01M | 11.17M | 14.79M | 17.89M | 23.65M | 19.56M |
| Total Non-Current Assets | -8.13M | -4.07M | 3.02M | 5.13M | 14.53M | 15.82M | 23.46M | 16.92M |
| Total Liabilities | 8.72M | 9.06M | 8.21M | 9.5M | 12.72M | 10.92M | 11.58M | 9.02M |
| Total Current Liabilities | 44k | 289k | 134k | 1.04M | 3.94M | 2.34M | 3.25M | 826k |
| Total Non-Current Liabilities | 8.67M | 8.77M | 8.08M | 8.46M | 8.77M | 8.58M | 8.33M | 8.2M |
| Total Equity | -8.13M | -4.07M | 3.02M | 5.13M | 14.53M | 15.82M | 23.46M | 16.92M |
| Common Equity | 235.69M | 235.69M | 235.69M | 235.69M | 5.08M | 5.08M | 13.91M | 13.91M |
| Retained Earnings | -243.82M | -239.76M | -232.67M | -230.56M | 0 | 0 | 0 | 0 |
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