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, 2022 | R$ 40,404 | R$ 54,632 | R$ (193,850) | R$ (98,814) | R$ 3,853 | R$ (94,961) | |
| 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 | ||||
| Initial recognition of non-controlling interest | (202) | (202) | 706 | 504 | |||
| Distributions to non-controlling interest | 1,986 | 1,986 | (7,079) | (5,093) | |||
| Net loss representing total comprehensive loss for the year | (254,711) | (254,711) | 6,849 | (247,862) | |||
| Balances at Dec. 31, 2023 | 260,685 | 127,932 | (446,575) | (57,958) | 4,329 | (53,629) | |
| Capital increase | 22,723 | 22,723 | 22,723 | ||||
| Provision for share-based payment | 913 | 913 | 913 | ||||
| Distributions to non-controlling interest | (3,420) | (3,420) | |||||
| Other comprehensive loss | 2,968 | (2,968) | |||||
| Net loss representing total comprehensive loss for the year | (86,173) | (86,173) | 7,964 | (78,209) | |||
| Balances at Dec. 31, 2024 | 283,408 | 128,845 | (529,780) | (120,495) | 8,873 | (2,968) | (111,622) |
| Capital increase | 85,741 | 85,741 | 85,741 | ||||
| Provision for share-based payment | 51 | 51 | 51 | ||||
| Distributions to non-controlling interest | (18,835) | (18,835) | |||||
| Treasury stock | (27) | (27) | (27) | ||||
| Disposal of subsidiary | 4,668 | 4,668 | (1,692) | 2,976 | |||
| Other comprehensive loss | (6,214) | (6,214) | (6,214) | ||||
| Net loss representing total comprehensive loss for the year | (112,922) | (112,922) | 6,033 | (106,889) | |||
| Balances at Dec. 31, 2025 | R$ 369,122 | R$ 128,896 | R$ (638,034) | R$ (149,198) | R$ (5,621) | R$ (9,182) | R$ (154,819) |
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- Definition The amount of dividends paid to non-controlling interests. [Refer: Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the disposal of subsidiaries. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase in equity through other contributions by owners that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity resulting from the sale or issue of treasury shares. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of debt instruments converted to equity. No definition available.
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- Definition The increase (decrease) in equity resulting from subscription rights. No definition available.
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- Definition The amount of initial recognition of non controlling interest. No definition available.
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