| Schedule of Non-Cash Transactions |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Description | Acquisition of property and equipment | Acquisition of capitalized maintenance | Acquisition of intangible | Maintenance reserves | Compensation of accounts payable | Addition the ARO | Acquisition of lease | Lease Modifications | Capital increase | | Maintenance prepayment | Write-offs | | | Total | | | | | | | | | | | | | | | | | | Accounts receivable | — | | — | | — | | 168,500 | | (5,017) | | — | | 34,499 | | — | | — | | | — | | — | | | | 197,982 | | | Deposits | — | | — | | — | | (89,285) | | — | | — | | (20,294) | | — | | — | | | — | | 20,901 | | | | (88,678) | | | Property and equipment | 147,055 | | — | | — | | — | | — | | — | | — | | — | | — | | | — | | (295,416) | | | | (177,713) | | | Right-of-use assets | — | | 344,500 | | — | | — | | — | | 61,215 | | 1,186,618 | | (108,823) | | — | | | — | | — | | | | 1,512,862 | | | Intangible assets | — | | — | | (2,624) | | — | | — | | — | | — | | — | | — | | | — | | — | | | | (2,624) | | | Other assets | — | | — | | — | | — | | — | | — | | — | | — | | — | | | 69,444 | | — | | | | 69,444 | | | Loans and financing | — | | — | | — | | — | | — | | — | | (72,864) | | — | | 10,298,882 | | | — | | 274,515 | | | | 10,500,533 | | | Convertible debt instruments | — | | — | | — | | — | | — | | — | | — | | — | | 1,037,771 | | | — | | — | | | | 1,037,771 | | | Leases | — | | — | | — | | — | | — | | — | | (1,137,880) | | 130,447 | | — | | | — | | — | | | | (1,007,433) | | | Accounts payable | (147,055) | | (344,500) | | 2,624 | | (79,215) | | 5,017 | | — | | 9,921 | | — | | — | | | (69,444) | | — | | | | (622,652) | | | Provisions | — | | — | | — | | — | | — | | (61,215) | | — | | (21,624) | | — | | | — | | — | | | | (82,839) | | | Equity | — | | — | | — | | — | | — | | — | | — | | — | | (11,336,653) | | | — | | — | | | | (11,336,653) | | | On June 30, 2026 (Unaudited) | — | | — | | — | | — | | — | | — | | — | | — | | — | | | — | | — | | | | — | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Description | Acquisition of property and equipment | Acquisition of capitalized maintenance | Acquisition of intangible | Maintenance prepayment | Maintenance reserves | Capital increase | Compensation of lease | Compensation of accounts payable | Acquisition of lease | Addition the ARO | DIP Costs | Lease Modifications | Transfers | Execution of letters of credit | Total | | Accounts receivable | — | | — | | — | | — | | 44,857 | | — | | (249,762) | | (15,373) | | 11,773 | | — | | — | | — | | — | | — | | (208,505) | | | Inventories | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | (17,585) | | — | | (17,585) | | | Deposits | — | | — | | — | | — | | 37,333 | | — | | — | | (367,931) | | — | | — | | — | | — | | — | | 648,199 | | 317,601 | | | Property and equipment | 374,636 | | — | | — | | — | | — | | — | | (181,356) | | — | | — | | — | | — | | — | | — | | — | | 193,280 | | | Right-of-use assets | — | | 468,093 | | — | | — | | — | | — | | — | | — | | 752,844 | | 234,340 | | — | | (668,643) | | 57,862 | | — | | 844,496 | | | Intangible assets | — | | — | | 76,112 | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | 76,112 | | | Other assets | — | | — | | — | | 37,050 | | — | | — | | (176,990) | | — | | — | | — | | 342,182 | | — | | (40,277) | | 76,400 | | 238,365 | | | Loans and financing | (103,136) | | (284,671) | | — | | — | | — | | 878,617 | | — | | — | | — | | — | | (342,182) | | — | | (38,576) | | (724,599) | | (614,547) | | | Leases | — | | — | | — | | — | | — | | 308,265 | | 608,108 | | — | | (764,848) | | — | | — | | 246,275 | | 155,250 | | — | | 553,050 | | | Accounts payable | (271,500) | | (183,422) | | (76,112) | | (37,050) | | (82,190) | | 7,608 | | — | | 383,304 | 231 | | — | | — | | — | | (155,250) | | — | | (414,381) | | | Derivative financial instruments | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | 38,576 | | — | | 38,576 | | | Provisions | — | | — | | — | | — | | — | | — | | — | | — | | — | | (234,340) | | — | | 422,368 | | — | | — | | 188,028 | | | Equity | — | | — | | — | | — | | — | | (1,194,490) | | — | | — | | — | | — | | — | | — | | — | | — | | (1,194,490) | | | | | | | | | | | | | | | | | | | On June 30, 2025 (Unaudited) | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | | — | |
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