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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 | 2.23B | 2.23B | 2.23B | 2.21B | 2.75B | 2.73B | 2.72B | 2.72B |
| Total Current Assets | 14.56M | 17.13M | 18.96M | 34.41M | 29.36M | 20.02M | 11.74M | 16M |
| Cash and Equivalents | 4.83M | 5.65M | 7.05M | 22.05M | 17.81M | 7.89M | 5.84M | 3.58M |
| Total Non-Current Assets | 2.22B | 2.21B | 2.21B | 2.18B | 2.72B | 2.71B | 2.71B | 2.71B |
| Total Liabilities | 7.57B | 7.71B | 7.91B | 8.06B | 8.37B | 8.57B | 8.76B | 8.96B |
| Total Current Liabilities | 615.55M | 623.3M | 631.66M | 628.42M | 624.03M | 760.45M | 799.23M | 824.73M |
| Total Non-Current Liabilities | 11.71B | 11.96B | 12.3B | 12.61B | 13.09B | 13.33B | 13.66B | 14.01B |
| Common Equity | 35.26M | 35.26M | 35.26M | 35.26M | 35.26M | 35.26M | 35.26M | 35.26M |
| Retained Earnings | -6.98B | -7.13B | -7.33B | -7.5B | -7.27B | -7.48B | -7.69B | -7.89B |
| Year End December 30 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 | 1.81B | 1.69B | 1.74B | 1.74B | 2.01B | 1.49B | 2.23B | 2.75B |
| Total Current Assets | 134.07M | 31.53M | 9.42M | 10.37M | 14.44M | 10.52M | 14.56M | 29.36M |
| Cash and Equivalents | 8.83M | 890k | 1.91M | 890k | 1.12M | 826k | 4.83M | 17.81M |
| Total Non-Current Assets | -2.34B | -3.03B | -3.54B | -4.01B | -4.58B | -5.46B | -5.34B | -5.62B |
| Total Liabilities | 4.16B | 4.72B | 5.29B | 5.76B | 6.6B | 6.95B | 7.57B | 8.37B |
| Total Current Liabilities | 304.03M | 454.36M | 445.18M | 409.44M | 520.21M | 548.03M | 615.55M | 624.03M |
| Total Non-Current Liabilities | 6.82B | 5.29B | 8.59B | 9.36B | 10.38B | 10.9B | 11.71B | 13.09B |
| Total Equity | -2.34B | -3.03B | -3.54B | -4.01B | -4.58B | -5.46B | -5.34B | -5.62B |
| Common Equity | 3.69B | 3.89B | 3.89B | 35.26M | 35.26M | 35.26M | 35.26M | 35.26M |
| Retained Earnings | -7.05B | -8.46B | -9.17B | -5.67B | -6.24B | -7.11B | -6.98B | -7.27B |
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