Income tax, Reconciliation of Effective Tax Rate (Details) - MXN ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income tax [Abstract] | |||
| (Loss) profit before income tax | $ (285,279,802) | $ (3,495,289,882) | $ 5,662,697 |
| Tax using the Company's domestic tax rate | 30.00% | 30.00% | 30.00% |
| Income tax at legal tax rate | $ (85,583,941) | $ (1,048,586,965) | $ 1,698,809 |
| Tax effect of [Abstract] | |||
| Annual adjustment inflation | 19,736,040 | 35,881,580 | 86,082,320 |
| Non-deductible expenses | 8,942,866 | 9,847,790 | 5,970,038 |
| Mainly change in allowance for NOL's and other permanent differences | 54,005,768 | 1,075,533,291 | (145,881,392) |
| Total tax expense | $ (2,899,267) | $ 72,675,696 | $ (52,130,224) |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax effect of annual adjustment inflation during period. No definition available.
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- Definition The amount of tax effect of change in allowance for non operating loss. No definition available.
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