v3.26.3
CURRENT FINANCIAL LIABILITIES WITH RELATED PARTIES (Tables)
 6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
Disclosure of financial liabilities
                 
06/30/2026   Amortized Cost     Carrying Amount     Fair Value  
Current financial liabilities     2,901       2,901       2,901  
Payables with Related Parties (Note 12)     2,901       2,901       2,901  

 

12/31/2025   Amortized Cost     Carrying Amount     Fair Value  
Current financial liabilities     1,808       1,808       1,808  
Payables with Related Parties (Note 12)     1,808       1,808       1,808  
Other borrowings associated with financing activities
                                                 
    Balance at
12/31/2025		     Cash addition     Related parties debt restructuring     Related party non-cash payable     Related party
cash settlement		     Exchange rate
impact		     Changes in fair
value		    

Balance at

06/30/2026

  
Payables with Related Parties     1,808       -       -       -       1,093       -       -       2,901  
Total     1,808       -       -       -       1,093       -       -       2,901  

 

12/31/2025

 

    Balance at 12/31/2024     Cash addition     Related parties debt restructuring     Related party non-cash payable     Related party
cash settlement		     Exchange rate
impact		    

Changes in fair

value

     Balance at
12/31/2025		  
Payables with Related Parties     3,365       -       -       -       (1,557 )     -       -       1,808  
Total     3,365       -       -       -       (1,557 )     -       -       1,808