Consolidated Statement of Changes in Equity - BRL (R$) R$ in Thousands |
Share Capital |
Capital Reserves |
Accumulated Losses |
Attributable to owners of the parent |
Non-controlling interests |
OCI |
Total |
|---|---|---|---|---|---|---|---|
| Balances at Dec. 31, 2021 | R$ 38,904 | R$ 3,738 | R$ (79,442) | R$ (36,800) | R$ (36,800) | ||
| Exercise of subscription rights | 1,500 | (1,500) | |||||
| Initial recognition of non-controlling interest | 42,510 | 42,510 | 4,207 | 46,717 | |||
| Distributions to non-controlling interest | (556) | (556) | |||||
| Provision for share-based payment | 9,884 | 9,884 | 9,884 | ||||
| Net loss representing total comprehensive loss for the year | (114,408) | (114,408) | 202 | (114,206) | |||
| Balance at Dec. 31, 2022 | 40,404 | 54,632 | (193,850) | (98,814) | 3,853 | (94,961) | |
| Initial recognition of non-controlling interest | (202) | (202) | 706 | 504 | |||
| Distributions to non-controlling interest | 1,986 | 1,986 | (7,079) | (5,093) | |||
| Capital increase | 186,371 | 186,371 | 186,371 | ||||
| Subscription rights | 33,910 | 1,500 | 35,410 | 35,410 | |||
| Provision for share-based payment | 6,255 | 6,255 | 6,255 | ||||
| Debt instruments converted to equity | 65,747 | 65,747 | 65,747 | ||||
| Net loss representing total comprehensive loss for the year | (254,711) | (254,711) | 6,849 | (247,862) | |||
| Balance at Dec. 31, 2023 | 260,685 | 127,932 | (446,575) | (57,958) | 4,329 | (53,629) | |
| Distributions to non-controlling interest | (3,420) | (3,420) | |||||
| Other comprehensive income | 2,968 | (2,968) | |||||
| Capital increase | 22,723 | 22,723 | 22,723 | ||||
| Provision for share-based payment | 913 | 913 | 913 | ||||
| Net loss representing total comprehensive loss for the year | (86,173) | (86,173) | 7,964 | (78,209) | |||
| Balance at Dec. 31, 2024 | R$ 283,408 | R$ 128,845 | R$ (529,780) | R$ (120,495) | R$ 8,873 | R$ (2,968) | R$ (111,622) |