Business Combination and Deferred and Contingent Consideration on Acquisitions - Schedule of Fair Values of Acquired Assets and Liabilities (Details) R$ in Thousands |
Jun. 30, 2025
BRL (R$)
|
|---|---|
| Schedule of Fair Values of Acquired Assets and Liabilities [Abstract] | |
| Cash and cash equivalents | R$ 9 |
| Accounts receivable | 10 |
| Brand | 1,037 |
| Technology software | 989 |
| Total - Assets | 2,045 |
| Labor obligations | (9) |
| Tax obligations | (172) |
| Loans and financing | (920) |
| Deferred tax | (689) |
| Total - Liabilities | (1,790) |
| Goodwill | 1,187 |
| Net assets acquired | R$ 1,442 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for financial assets acquired in a business combination. [Refer: Financial assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for financial liabilities assumed in a business combination. [Refer: Financial liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for technology-based intangible assets acquired in a business combination. [Refer: Technology-based intangible assets [member]; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for accounts receivable acquired in a business combination. No definition available.
|
| X | ||||||||||
- Definition Labor obligations. No definition available.
|
| X | ||||||||||
- Definition Loans and financing. No definition available.
|
| X | ||||||||||
- Definition Tax obligations. No definition available.
|