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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 | 127.12M | 126.17M | 130.04M | 127.16M | 124.9M | 77.15M | 79.42M | 77.18M |
| Total Current Assets | 7.59M | 7.42M | 12.06M | 9.96M | 8.44M | 5M | 7.99M | 6.48M |
| Cash and Equivalents | 4.09M | 5.12M | 4.9M | 4.47M | 4.48M | 2.77M | 931k | 1.56M |
| Total Non-Current Assets | 239.06M | 237.49M | 235.96M | 234.4M | 232.88M | 144.25M | 142.81M | 141.34M |
| Total Liabilities | 16.21M | 15.35M | 19.24M | 17.21M | 14.94M | 5.9M | 8.22M | 5.04M |
| Total Current Liabilities | 12.88M | 12.63M | 16.59M | 14.63M | 3.32M | 5.89M | 7.32M | 4.3M |
| Total Non-Current Liabilities | 6.67M | 5.22M | 5.14M | 5.08M | 14.12M | 15k | 903k | 742k |
| Common Equity | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M |
| Retained Earnings | 2.62M | 0 | 0 | -865k | 0 | -22.86M | -22.62M | -21.39M |
| 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 | 127.53M | 125.24M | 123.75M | 121.25M | 117.06M | 126.54M | 126.17M | 77.15M |
| Total Current Assets | 5.59M | 4.65M | 5.46M | 5.23M | 3.28M | 10.49M | 7.42M | 5M |
| Cash and Equivalents | 2.3M | 2.04M | 2.41M | 2.31M | 490k | 8.19M | 5.12M | 2.77M |
| Total Non-Current Assets | 119.07M | 117.59M | 118.45M | 117.53M | 112.73M | 108.3M | 110.82M | 71.25M |
| Total Liabilities | 8.46M | 7.65M | 5.3M | 3.71M | 4.32M | 18.24M | 15.35M | 5.9M |
| Total Current Liabilities | 6.55M | 6.62M | 5.27M | 3.55M | 4.32M | 13.06M | 12.63M | 5.89M |
| Total Non-Current Liabilities | 3.81M | 2.06M | 60k | 338k | 0 | 10.35M | 5.22M | 15k |
| Total Equity | 119.07M | 117.59M | 118.45M | 117.53M | 112.73M | 108.3M | 110.82M | 71.25M |
| Common Equity | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2M | 2M |
| Retained Earnings | 0 | 0 | 0 | 0 | -3.65M | 0 | 0 | -22.86M |
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