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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 | 108.35M | 117.68M | 126.16M | 108.96M | 115.62M | 0 | 0 | 0 |
| Total Current Assets | 5.61M | 6.1M | 16.25M | 4.67M | 4.66M | 0 | 0 | 0 |
| Cash and Equivalents | 2.77M | 4.5M | 3.67M | 2.81M | 2.59M | 0 | 0 | 0 |
| Total Non-Current Assets | 102.74M | 111.58M | 109.9M | 104.29M | 110.96M | 0 | 0 | 0 |
| Total Liabilities | 146k | 1.62M | 13.15M | 1.4M | 1.39M | 0 | 0 | 0 |
| Total Current Liabilities | 146k | 1.62M | 13.15M | 1.4M | 1.39M | 0 | 0 | 0 |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Equity | 49.65M | 49.65M | 49.65M | 49.65M | 49.65M | 0 | 0 | 0 |
| Retained Earnings | 0 | 9.14M | 17.57M | 11.85M | 0 | 0 | 0 | 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 | 85.37M | 84.67M | 87.17M | 96.12M | 110.14M | 116.43M | 108.35M | 115.62M |
| Total Current Assets | 12.97M | 11.94M | 7.81M | 11.45M | 8.95M | 5.83M | 5.61M | 4.66M |
| Cash and Equivalents | 12.26M | 0 | 6.5M | 0 | 0 | 3.99M | 2.77M | 2.59M |
| Total Non-Current Assets | 81.17M | 79.11M | 82.12M | 92.25M | 105.05M | 116.25M | 108.2M | 114.23M |
| Total Liabilities | 4.21M | 5.56M | 5.05M | 3.87M | 5.09M | 175k | 146k | 1.39M |
| Total Current Liabilities | 4.2M | 5.55M | 5.04M | 3.87M | 5.09M | 175k | 146k | 1.39M |
| Total Non-Current Liabilities | 12k | 13k | 12k | 0 | 0 | 0 | 0 | 0 |
| Total Equity | 81.17M | 79.11M | 82.12M | 92.25M | 105.05M | 116.25M | 108.2M | 114.23M |
| Common Equity | 49.65M | 49.65M | 49.65M | 49.65M | 49.65M | 49.65M | 49.65M | 49.65M |
| Retained Earnings | 0 | -204k | -209k | 0 | 0 | 0 | 0 | 0 |
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