XML 105 R75.htm IDEA: XBRL DOCUMENT v3.26.1
Sales revenue (Tables)
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Schedule of net revenues
          
   12/31/2025  12/31/2024
Gross sales revenue – lithium concentrate   96,101    193,229 
Shipping services   9,744    4,962 
Total sales revenue   105,845    198,191 
           
Provisional price adjustment   4,167    (46,839)
 Total net sales revenue   110,012    151,352 
(1)For the year ended December 31, 2025, the amount includes: $14,013 of final price adjustment less $9,846 which includes interest on the pre-payment.