| Schedule of Reconciliation of Changes in Equity and Liabilities with Cash Flows from Financing Activities |
| | |
Liability
Lease | | |
Equity
Share premium
reserve | |
| Balances as of December 31, 2024 | |
| 53,136 | | |
| 1,406,563 | |
| | |
| | | |
| | |
| Variations with effect on cash | |
| (7,965 | ) | |
| 1,183,371 | |
| Payment of leases | |
| (7,965 | ) | |
| - | |
| Share capital increase | |
| - | | |
| 1,183,371 | |
| Balances as of December 31, 2025 | |
| 45,171 | | |
| 2,589,934 | |
| | |
Liability
Lease | | |
Share
Capital and
additional
paid in
share
capital | | |
Equity
Capital
Reserve | |
| | |
| | |
| | |
| |
| Balances as of December 31, 2023 | |
| 58,652 | | |
| 1,751,253 | | |
| - | |
| | |
| | | |
| | | |
| | |
| Variations with effect on cash | |
| (8,402 | ) | |
| - | | |
| 105,556 | |
| Payment of leases | |
| (8,402 | ) | |
| - | | |
| - | |
| Share capital increase | |
| - | | |
| - | | |
| 105,556 | |
| | |
| | | |
| | | |
| | |
| Variations without effect on cash | |
| 2,886 | | |
| (1,751,253 | ) | |
| 1,301,007 | |
| Net of lease payment, interest and remeasurements | |
| 2,886 | | |
| (1,751,253 | ) | |
| 1,301,007 | |
| | |
| | | |
| | | |
| | |
| Balances as of December 31, 2024 | |
| 53,136 | | |
| - | | |
| 1,406,563 | |
|