XML 99 R69.htm IDEA: XBRL DOCUMENT v3.26.1
Taxes payable (Tables)
 12 Months Ended
Dec. 31, 2025
Taxes Payable  
Schedule of taxes payable
          
   12/31/2025  12/31/2024
Municipal taxes   1,089    422 
State taxes   2,330    297 
Federal taxes   7,551    6,378 
Current tax liabilities   10,970    7,097 
           
Current   7,257    3,923 
Non-Current   3,713    3,174