GOING CONCERN - Additional information (Details) R$ in Thousands, $ in Billions |
6 Months Ended | ||||
|---|---|---|---|---|---|
|
Apr. 20, 2026
shares
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
BRL (R$)
|
Feb. 20, 2026
BRL (R$)
|
Dec. 31, 2025
BRL (R$)
|
|
| Going concern [Abstract] | |||||
| Issued capital | R$ 21,756,852 | R$ 21,757 | R$ 7,131,859 | ||
| Proceeds from non-current borrowings | $ | $ 1.4 | ||||
| Stockholders equity note, stock split, denominator (in shares) | shares | 150,000 | ||||
| Deferred taxes | R$ 7,515,404 | R$ 0 |