Summary of Significant Accounting Policies (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2023 |
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| Summary of Significant Accounting Policies [Line Items] | ||
| Percentage of taxable income rate | 15.00% | |
| Percentage of additional profits | 10.00% | |
| Profits exceed amount (in Brazil Real) | R$ 240 | |
| Percentage of additional social contribution taxed rate | 9.00% | |
| Percentage of tax rate of revenue | 11.50% | |
| Gross revenue (in Brazil Real) | R$ 78,000 | |
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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from revenue that is exempt from taxation. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross revenue. No definition available.
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- Definition Percentage of additional profits. No definition available.
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- Definition Percentage of additional social contribution taxed rate. No definition available.
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- Definition Percentage of taxable income rate. No definition available.
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