v3.25.1
Property and Equipment, Net and Right-of-Use Assets, Net - Schedule of Fixed and Right-of-Use Assets (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Cost:      
Cost, Beginning balance R$ 8,529 R$ 7,151 R$ 5,888
Additions 3,076 4,273 1,443
Acquisitions   345  
Disposals (158) (3,240) (180)
Cost, Ending balance 11,447 8,529 7,151
Accumulated depreciation:      
Accumulated depreciation, Beginning balance (3,104) (2,778) (1,033)
Depreciation expense (2,175) (1,912) (1,810)
Acquisitions   (65)  
Disposals 102 1,651 65
At December Accumulated depreciation, Ending balance (5,177) (3,104) (2,778)
Net amount 6,270 5,425 4,373
Machinery and Equipment [Member]      
Cost:      
Cost, Beginning balance 108 108 50
Additions 58
Acquisitions    
Disposals
Cost, Ending balance 108 108 108
Accumulated depreciation:      
Accumulated depreciation, Beginning balance (19) (8)
Depreciation expense (11) (11) (8)
Acquisitions    
Disposals
At December Accumulated depreciation, Ending balance (30) (19) (8)
Net amount R$ 78 89 100
Depreciation period (in years) 3 years    
Furniture [Member]      
Cost:      
Cost, Beginning balance R$ 809 556 548
Additions 100 384 12
Acquisitions   12  
Disposals (11) (143) (4)
Cost, Ending balance 898 809 556
Accumulated depreciation:      
Accumulated depreciation, Beginning balance (241) (151) (58)
Depreciation expense (87) (88) (94)
Acquisitions   (2)  
Disposals 7 1
At December Accumulated depreciation, Ending balance (321) (241) (151)
Net amount R$ 577 568 405
Depreciation period (in years) 10 years    
Computers and Peripherals [Member]      
Cost:      
Cost, Beginning balance R$ 3,826 2,871 1,849
Additions 1,572 2,918 1,131
Acquisitions   225  
Disposals (147) (2,188) (109)
Cost, Ending balance 5,251 3,826 2,871
Accumulated depreciation:      
Accumulated depreciation, Beginning balance (895) (803) (342)
Depreciation expense (1,027) (832) (519)
Acquisitions   (63)  
Disposals 95 803 58
At December Accumulated depreciation, Ending balance (1,827) (895) (803)
Net amount R$ 3,424 2,931 2,068
Depreciation period (in years) 5 years    
Facilities [Member]      
Cost:      
Cost, Beginning balance R$ 229 272 272
Additions 157 24
Acquisitions    
Disposals (67)
Cost, Ending balance 386 229 272
Accumulated depreciation:      
Accumulated depreciation, Beginning balance (57) (54) (31)
Depreciation expense (34) (21) (23)
Acquisitions    
Disposals 18
At December Accumulated depreciation, Ending balance (91) (57) (54)
Net amount R$ 295 172 218
Depreciation period (in years) 10 years    
Work in Progress [Member]      
Cost:      
Cost, Beginning balance R$ 47 47 62
Additions 52
Acquisitions    
Disposals (67)
Cost, Ending balance 47 47 47
Accumulated depreciation:      
Accumulated depreciation, Beginning balance
Depreciation expense
Acquisitions    
Disposals
At December Accumulated depreciation, Ending balance
Net amount 47 47 47
Leasehold improvements [Member]      
Cost:      
Cost, Beginning balance 320 204 127
Additions 179 77
Acquisitions    
Disposals (63)
Cost, Ending balance 320 320 204
Accumulated depreciation:      
Accumulated depreciation, Beginning balance (137) (110) (73)
Depreciation expense (125) (98) (37)
Acquisitions    
Disposals 71
At December Accumulated depreciation, Ending balance (262) (137) (110)
Net amount 58 183 94
Right-of-use assets [Member]      
Cost:      
Cost, Beginning balance 3,190 3,143 3,030
Additions 1,247 768 113
Acquisitions   108  
Disposals (829)
Cost, Ending balance 4,437 3,190 3,143
Accumulated depreciation:      
Accumulated depreciation, Beginning balance (1,755) (1,702) (573)
Depreciation expense (891) (862) (1,129)
Disposals 809
At December Accumulated depreciation, Ending balance (2,646) (1,755) (1,702)
Net amount 1,791 1,435 1,441
Vehicles [Member]      
Cost:      
Cost, Beginning balance (50) (50)
Additions  
Acquisitions    
Disposals   50
Cost, Ending balance   (50)
Accumulated depreciation:      
Accumulated depreciation, Beginning balance 50 44
Depreciation expense  
Acquisitions    
Disposals   (50) 6
At December Accumulated depreciation, Ending balance   50
Net amount