| Schedule of Expenses by Nature |
| | |
Cost of products sold | | |
Selling expenses | | |
General and administrative expenses | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Depreciation and amortization | |
| 72,243 | | |
| - | | |
| 2,710 | | |
| 74,953 | |
| Personnel expenses | |
| 37,359 | | |
| 4,185 | | |
| 43,973 | | |
| 85,517 | |
| Expenses with service provider | |
| 173,986 | | |
| - | | |
| 7,720 | | |
| 181,706 | |
| Leasing | |
| 51,194 | | |
| - | | |
| 707 | | |
| 51,901 | |
| Cost of agricultural products | |
| 372,651 | | |
| - | | |
| - | | |
| 372,651 | |
| Fair value of adjustment of agricultural products | |
| 112,815 | | |
| - | | |
| - | | |
| 112,815 | |
| Freight and storage | |
| - | | |
| 48,602 | | |
| - | | |
| 48,602 | |
| (Reversal) of allowance for doubtful accounts | |
| - | | |
| (203 | ) | |
| - | | |
| (203 | ) |
| Sale of farm | |
| - | | |
| 6,928 | | |
| - | | |
| 6,928 | |
| Maintenance, travel expenses and others | |
| 13,662 | | |
| - | | |
| 12,378 | | |
| 26,040 | |
| Period ended June 30, 2025 | |
| 833,910 | | |
| 59,512 | | |
| 67,488 | | |
| 960,910 | |
| Depreciation and amortization | |
| 78,705 | | |
| - | | |
| 1,470 | | |
| 80,175 | |
| Personnel expenses | |
| 34,109 | | |
| 4,132 | | |
| 42,026 | | |
| 80,267 | |
| Expenses with service provider | |
| 198,925 | | |
| - | | |
| 9,779 | | |
| 208,704 | |
| Leasing | |
| 27,567 | | |
| - | | |
| 637 | | |
| 28,204 | |
| Cost of agricultural products | |
| 369,807 | | |
| - | | |
| - | | |
| 369,807 | |
| Fair value of adjustment of agricultural products | |
| 17,041 | | |
| - | | |
| - | | |
| 17,041 | |
| Freight and storage | |
| - | | |
| 45,145 | | |
| - | | |
| 45,145 | |
| Sale of farm | |
| - | | |
| 5,787 | | |
| - | | |
| 5,787 | |
| Maintenance, travel expenses and others | |
| 20,865 | | |
| - | | |
| 11,622 | | |
| 32,487 | |
| Period ended June 30, 2024 | |
| 747,019 | | |
| 55,064 | | |
| 65,534 | | |
| 867,617 | |
| Depreciation and amortization | |
| 87,363 | | |
| - | | |
| 1,128 | | |
| 88,491 | |
| Personnel expenses | |
| 36,170 | | |
| 4,884 | | |
| 46,205 | | |
| 87,259 | |
| Expenses with service provider | |
| 192,050 | | |
| - | | |
| 6,790 | | |
| 198,840 | |
| Leasing | |
| 32,274 | | |
| - | | |
| 562 | | |
| 32,836 | |
| Cost of agricultural products | |
| 370,222 | | |
| - | | |
| - | | |
| 370,222 | |
| Fair value of adjustment of agricultural products | |
| 148,260 | | |
| - | | |
| - | | |
| 148,260 | |
| Freight and storage | |
| - | | |
| 33,861 | | |
| - | | |
| 33,861 | |
| Allowance for doubtful accounts | |
| - | | |
| 2,093 | | |
| - | | |
| 2,093 | |
| Sale of farm | |
| - | | |
| 170 | | |
| - | | |
| 170 | |
| Maintenance, travel expenses and others | |
| 19,886 | | |
| - | | |
| 11,107 | | |
| 30,993 | |
| Period ended June 30, 2023 | |
| 886,225 | | |
| 41,008 | | |
| 65,792 | | |
| 993,025 | |
|