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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 70.72M | 64.86M | 58.7M | 65.63M | 57.54M | 59.86M | 72.25M | 75.19M |
| Total Current Assets | 3.31M | 4.07M | 4.19M | 6.58M | 6.53M | 5.66M | 5.84M | 7.13M |
| Cash and Equivalents | 289k | 10k | 3k | 5k | 5k | 1,000 | 1,000 | 5k |
| Total Non-Current Assets | 67.41M | 60.79M | 54.51M | 59.06M | 51.01M | 54.2M | 66.41M | 68.06M |
| Total Liabilities | 20.27M | 18.02M | 15.92M | 18.44M | 15.69M | 15.82M | 20.03M | 21.28M |
| Total Current Liabilities | 22k | 16k | 38k | 997k | 988k | 31k | 69k | 674k |
| Total Non-Current Liabilities | 20.25M | 18.01M | 15.88M | 17.44M | 14.7M | 15.79M | 19.96M | 20.61M |
| Common Equity | 4.3M | 4.3M | 4.3M | 4.3M | 4.3M | 5.3M | 5.3M | 5.3M |
| Retained Earnings | 826k | 1.6M | 1.7M | 0 | -32k | 68k | 221k | 0 |
| 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 | 19.99M | 25.32M | 49.03M | 51.34M | 74.01M | 75.89M | 65.63M | 75.19M |
| Total Current Assets | 2.24M | 2.2M | 2.37M | 2.72M | 2.51M | 2.47M | 6.58M | 7.13M |
| Cash and Equivalents | 2.24M | 2.13M | 83k | 1,000 | 23k | 0 | 5k | 5k |
| Total Non-Current Assets | 15.73M | 19.87M | 35.68M | 37.32M | 52.35M | 53.59M | 47.2M | 53.91M |
| Total Liabilities | 4.26M | 5.45M | 13.35M | 14.02M | 21.66M | 22.3M | 18.44M | 21.28M |
| Total Current Liabilities | 661k | 134k | 96k | 109k | 0 | 1,000 | 997k | 674k |
| Total Non-Current Liabilities | 3.6M | 5.32M | 13.26M | 13.91M | 21.66M | 22.3M | 17.44M | 20.61M |
| Total Equity | 15.73M | 19.87M | 35.68M | 37.32M | 52.35M | 53.59M | 47.2M | 53.91M |
| Common Equity | 3M | 3M | 3M | 3M | 3M | 4.3M | 4.3M | 5.3M |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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