Unaudited Interim Condensed Consolidated Statements of Shareholders’ Equity - BRL (R$) R$ in Thousands |
Share Capital |
Capital Reserves |
Accumulated Losses |
OCI |
Attributable to owners of the parent |
Non-controlling interests |
Total |
|---|---|---|---|---|---|---|---|
| Balances at Dec. 31, 2024 | R$ 283,408 | R$ 128,845 | R$ (531,872) | R$ (2,968) | R$ (122,587) | R$ 8,873 | R$ (113,714) |
| Capital increase | 85,741 | 85,741 | 85,741 | ||||
| Distributions to non-controlling interest | (12,326) | (12,326) | |||||
| Treasury stock | (27) | (27) | (27) | ||||
| Provision for share-based payment | 47 | 47 | 47 | ||||
| Disposal of Subsidiary | 4,667 | 4,667 | (1,691) | 2,976 | |||
| Other comprehensive loss | (7,487) | (7,487) | (7,487) | ||||
| Net loss | (60,131) | (60,131) | 2,654 | (57,477) | |||
| Balances at Jun. 30, 2025 | 369,122 | 128,892 | (587,336) | (10,455) | (99,777) | (2,490) | (102,267) |
| Balances at Dec. 31, 2024 | 283,408 | 128,845 | (531,872) | (2,968) | (122,587) | 8,873 | (113,714) |
| Balances at Dec. 31, 2025 | 369,122 | 128,896 | (640,418) | (9,182) | (151,582) | (5,621) | (157,203) |
| Distributions to non-controlling interest | (5,684) | (5,684) | |||||
| Other comprehensive loss | 594 | 594 | 594 | ||||
| Net loss | (17,742) | (17,742) | 3,698 | (14,044) | |||
| Balances at Jun. 30, 2026 | R$ 369,122 | R$ 128,896 | R$ (658,160) | R$ (8,588) | R$ (168,730) | R$ (7,607) | R$ (176,337) |
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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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