Income Tax - Schedule of Income Tax (Details) - BRL (R$) R$ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Income Tax [Abstract] | ||
| Loss before income tax | R$ (7,373) | R$ (53,054) |
| Income tax recorded in the income for the period | (6,671) | (4,423) |
| Current tax | (8,057) | (7,642) |
| Deferred tax | R$ 1,386 | R$ 3,219 |
| Effective tax rate | 90.48% | 8.34% |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] 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 Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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