Nvni Group Limited Ordinary Shares (NVNI) 6-K 3 Feb 25 Report of Foreign Private Issuer Financial data

Document And Entity Information

Document And Entity Information	6 Months Ended
	Jun. 30, 2024
Document Information Line Items
Entity Central Index Key	0001965143
Document Type	6-K
Entity File Number	001-41823
Entity Registrant Name	Nvni Group Limited
Amendment Flag	false
Document Period End Date	Jun. 30, 2024
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q2
Current Fiscal Year End Date	--12-31

Condensed Consolidated Statemen

Condensed Consolidated Statements of Financial Position - BRL (R$) R$ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	R$ 13249	R$ 11398
Trade accounts receivable, net	15,723	14,263
Short-term advances	31,594	28,970
Other current assets	7,381	7,537
Total current assets	67,947	62,168
Non-current assets
Property and equipment, net	4,385	3,990
Right-of-use assets, net	1,174	1,435
Intangible assets, net	134,994	137,061
Goodwill	204,099	204,099
Other non-current assets	12,175	11,108
Total non-current assets	356,827	357,693
Total assets	424,774	419,861
Current liabilities
Accounts payable to suppliers	58,194	47,133
Salaries and labor charges	18,005	16,674
Loans and financing	3,598	4,960
Loans from investors	17,934
Debentures	45,780	51,197
Exposure premium liability	857	1,835
Lease liability	568	742
Income taxes payable	5,110	1,913
Taxes, fees and contributions payable	5,382	5,352
Deferred revenue	3,719	3,145
Deferred and contingent consideration on acquisitions	249,383	227,077
Related parties	9,739	9,867
Other current liabilities	737	852
Total current liabilities	419,006	370,747
Non-current liabilities
Loans and financing	178	329
Loans from investors		13,901
Taxes and contributions payable	2,354	2,886
Deferred and contingent consideration on acquisitions	5,000	5,000
Lease liability	678	777
Provisions for risks	29,145	30,820
Deferred taxes	42,624	44,566
Derivative warrant liabilities	2,563	4,464
Total non-current liabilities	82,542	102,743
Total liabilities	501,548	473,490
SHAREHOLDERS’ DEFICIT
Share capital	271,330	260,685
Capital reserves	128,573	127,932
Accumulated losses	(482,505)	(446,575)
Other Comprehensive Income	(1,423)
Total shareholders’ deficit, Equity attributable to owners	(84,025)	(57,958)
Non-controlling interest	7,251	4,329
Total shareholders’ deficit	(76,774)	(53,629)
Total liabilities and shareholders’ deficit	R$ 424774	R$ 419861

Unaudited Condensed Consolidate

Unaudited Condensed Consolidated Statements of Loss and Comprehensive - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Profit or loss [abstract]
Net operating revenue	R$ 92154	R$ 81947
Cost of services provided	(35,826)	(32,719)
Gross profit	56,328	49,228
Sales and marketing expenses	(12,554)	(14,205)
General and administrative expenses	(31,936)	(36,283)
Other operating income (expenses), net	2,325	1,592
Operating income	14,163	332
Financial income and expenses, net	(42,237)	(34,433)
Loss before income tax	(28,074)	(34,101)
Income tax	(5,129)	(2,154)
Net loss	(33,203)	(36,255)
Net loss attributed to:
Owners of the Company	(37,353)	(39,814)
Non-controlling interests	R$ 4150	R$ 3559
Loss per share
Basic loss per share (in Brazil Real per share)	R$ 1.02	R$ 2.03
Diluted loss per share (in Brazil Real per share)	R$ 1.02	R$ 2.03
Other comprehensive loss – foreign currency translation adjustment	R$ 1423
Total comprehensive loss	R$ 34626	R$ 36255

Unaudited Condensed Consolida_2

Unaudited Condensed Consolidated Statements of Shareholders’ Equity - BRL (R$) R$ in Thousands	Share Capital	Capital Reserves	Accumulated Losses	Attributable to owners of the parent	Non-controlling interests	OCI	Total
Balances at Dec. 31, 2022	R$ 40404	R$ 54632	R$ 193850	R$ 98814	R$ 3853		R$ 94961
Capital increase	61			61			61
Subscription rights	(3,000)	26,556		23,556			23,556
Provision for share-based payment		4,579		4,579			4,579
Initial recognition of non-controlling interest		(202)	788	586	706		1,292
Distributions to non-controlling interest					(4,940)		(4,940)
Net income			(39,814)	(39,814)	3,559		(36,255)
Balance at Jun. 30, 2023	37,465	85,565	(232,876)	(109,846)	3,178		(106,668)
Balances at Dec. 31, 2022	40,404	54,632	(193,850)	(98,814)	3,853		(94,961)
Balance at Dec. 31, 2023	260,685	127,932	(446,575)	(57,958)	4,329		(53,629)
Capital increase	10,645			10,645			10,645
Provision for share-based payment		641		641			641
Other Comprehensive Income			1,423			(1,423)
Distributions to non-controlling interest					(1,228)		(1,228)
Net income			(37,353)	(37,353)	4,150		(33,203)
Balance at Jun. 30, 2024	R$ 271330	R$ 128573	R$ 482505	R$ 84025	R$ 7251	R$ 1423	R$ 76774

Unaudited Condensed Consolida_3

Unaudited Condensed Consolidated Statements of Cash Flows - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Cash flow from operating activities
Loss before income tax	R$ 28074	R$ 34101
Adjustments for:
Depreciation and amortization	9,716	9,128
Share-based payment expense	641	4,579
Adjustment in provision for risks	(1,676)	2,904
Interest on loans, financing and debentures	5,170	7,233
Interest on lease liabilities	267	49
Allowance for expected credit loss	10	356
(Gain) Loss on disposal of assets	(21)	1,617
Deferred and contingent consideration adjustment	29,621	26,380
Employee bonus provision	809	1,233
Fair value of derivative warrant liabilities	(1,900)
Fair value of subscription rights		619
Decrease (increase) in operating assets:
Trade accounts receivable	(1,470)	319
Other assets	(3,535)	(7,054)
Increase (decrease) in operating liabilities:
Accounts payable to suppliers	11,061	6,324
Salaries and labor charges	519	221
Taxes and fees	1,607	4,649
Deferred revenue	574	(286)
Other liabilities	(117)	(1,981)
Income taxes paid	(5,982)	(4,970)
Net cash from operating activities	17,220	17,219
Investment activities
Cash payments to acquire property and equipment	(1,163)	(1,742)
Cash payments to acquire intangibles	(6,598)	(4,516)
Net cash used in investment activities	(7,761)	(6,258)
Financing activities
Payment of principal loans and financing	(10,789)	(299)
Interest paid	(3,955)	(6,399)
Payment of principal portion of lease liabilities	(539)	(498)
Proceeds from debentures, loans, and financing	5,700	6,864
Additions and contractual changes to the lease		52
Capital increase	10,645	61
Proceeds on issuance of subscription rights		23,556
Distributions paid to non-controlling interest	(1,228)	(4,152)
Payment of principal on related party loans	(127)
Payment of deferred and contingent consideration on acquisitions	(7,315)	(27,391)
Net cash used in financing activities	(7,608)	(8,206)
Net increase in cash and cash equivalents	1,851	2,755
Cash and cash equivalents at the beginning of the year	11,398	8,015
Cash and cash equivalents at the end of the year	R$ 13249	R$ 10770

Corporate and Business Informat

Corporate and Business Information	6 Months Ended
	Jun. 30, 2024
Corporate and Business Information [Abstract]
Corporate and business information	Note 1. Corporate and business information Nvni Group Limited (“Nvni Group” “Nuvini” or the “Company”) is a Cayman Island exempted limited liability company, incorporated on November 16, 2022. The registered office of the Company is CO Services Cayman Limited, P.O. Box 10008, Willow House, Cricket Square, Grand Cayman, KY1-1001, Cayman Islands. The Company’s principal executive office is located at Rua Jesuíno Arruda, nº769, sala 20B, Itaim Bibi, in São Paulo, Brazil. Nvni Group is a holding company and conducts substantially all of its business through Nuvini S.A. and its acquired subsidiaries (collectively, the “Nuvini Acquired Companies”). For periods prior to February 26, 2023, the financial statements represent the results of operations of Nuvini S.A. and periods after February 26, 2023, represent the results of operations of Nvni Group. Nuvini and its subsidiaries, including the Nuvini Acquired Companies, will be referred to collectively herein as the “Group”. Nuvini’s strategy is focused on acquiring and operating established companies in the business-to-business (“B2B”) software as a service (“SaaS”) market in Brazil and Latin America. Nuvini’s acquisition targets are generally profitable B2B SaaS companies with a consolidated business model, recurring revenue, positive cash generation and/or growth potential. Nuvini’s business philosophy is to invest in established companies and foster an entrepreneurial environment that enables companies to become leaders in their respective industries, creating value through long- term partnerships with existing management teams and accelerating growth through improved commercial strategies, increased efficiency of internal processes and enhanced governance structures. Reorganization transaction On February 26, 2023, Nvni Group Limited, Nuvini Holdings Limited (an exempted company with limited liability in the Cayman Islands), Nuvini Merger Sub, Inc. (a Delaware corporation), and Mercato Partners Acquisition Corporation (a Delaware corporation, referred to as “Mercato”) entered into a Business Combination Agreement (“SPAC Merger”). According to this agreement, Nuvini Shareholders transferred all issued and outstanding ordinary shares of Nuvini, with a par value of $0.00001 per share, to Nvni Group Limited in exchange for newly issued ordinary shares of Nvni Group Limited, also with a par value of $0.00001 per share. Additionally, Nuvini Merger Sub, Inc. merged with Mercato, resulting in Mercato becoming a wholly-owned, indirect subsidiary of Nvni Group Limited. Prior to the closing date of the transaction between the Company and Mercato, Nvni Group Ltd. was a holding company with no active trade or business. Nuvini S.A. maintained all relevant assets and liabilities and incurred all income and expenses. Therefore, the comparable consolidated financial information presented herein represents the consolidated financial statements of Nuvini S.A. On September 29, 2023, Nuvini completed its business combination with Mercato. As a result, Nuvini’s Ordinary Shares and Warrants commenced trading on Nasdaq under the symbols “NVNI” and “NVNIW,” respectively, as of market open on October 2, 2023. In accordance with IFRS 3 Business Combinations Share-Based Payments, The difference between the fair value of the equity instruments issued to acquire Mercato and the fair value of the identifiable net assets acquired represented a stock exchange listing expense. Accordingly, the financial statements of Nuvini S.A. became the historical financial statements of Nuvini and the assets, liabilities and results of operations of Mercato was consolidated with Nuvini from the Closing Date. Consolidated subsidiaries The following table lists the Company’s subsidiaries as of June 30, 2024, and December 31, 2023. The subsidiaries have share capital consisting solely of ordinary shares that are held directly by the Company, and the proportion of ownership interests held equals the voting rights held by the Company. The country of incorporation or registration is also their principal place of business: Subsidiaries Place of Equity Equity Effecti Tecnologia Web LTDA. (“Effecti”) Brazil 100 % 100 % Leadlovers Tecnologia LTDA. (“Leadlovers”) Brazil 100 % 100 % Ipe Tecnologia LTDA. (“Ipe”) Brazil 100 % 100 % Dataminer Dados, Informacoes E DocumentosLTDA (“Datahub”) Brazil 100 % 100 % Onclick Sistemas de Informacao LTDA. (“Onclick”) Brazil 100 % 100 % Simplest Software LTDA (“Mercos”) Brazil 57.91 % 57.91 % Smart NX Brazil 55 % 55 % Nuvini S.A Brazil 100 % 100 % Nuvini LLC United States of America 100 % 100 % Effecti Effecti sells access to the “My Effecti” platform, a tool used by companies that wish to participate in bids. Within the platform, bidders can find, register, dispute and monitor the notices issued by the Brazilian federal, state and municipal government through electronic trading sessions. Leadlovers Nuvini acquired 100% of the equity interest of Leadlovers, a company based in Curitiba, Paraná that delivers an all-in-one digital marketing platform. Leadlovers offers a 100% online platform to optimize companies’ digital marketing strategy and assist entrepreneurs in enhancing online sales, allowing them to streamline and automate repetitive marketing processes. Ipe Nuvini acquired 100% of the equity interest in Ipe, a company based in Uberlândia, Minais Gerais, which serves as the largest enterprise resource planning (“ERP”) service provider for eyeglass shops. Ipe offers store owners an ERP system subscription that aims to help manage stores, meet tax obligations and optimize sales. Datahub Nuvini acquired 100% of the equity interest in Datahub, a company based in Tupã, São Paulo that offers an innovative data intelligence platform, uniting cutting-edge technology and new data sources. Datahub utilizes sophisticated and efficient data analytics, machine learning, and customer knowledge to drive efficiencies in marketing, sales, risk, and compliance actions, while prioritizing responsible data management to protect its customers’ business. Onclick Nuvini acquired 100% of the equity interest in Onclick, a company based in Marília, State of São Paulo. Onclick comprises three subsidiaries; Onclick Sistemas de Informacao LTDA, APIE.COMM Tecnologia LTDA (“Apie.comm”), and Commit Consulting LTDA. (“Commit”). Onclick controls 100% of the subsidiaries and they offer the following services to the market: ● A management ERP for retail, e-commerce, industry, distribution and services. ● Business management in technology offering IT solutions and business processes tailored to its customers. ● Complete integration solution to support various technologies involved in e-commerce operations. Mercos Nuvini acquired 100% of the equity interest in Mercos, a software company that organizes and automates the activities of independent sales representatives and sales orders from manufacturers and distributors. Mercos is focused on providing e-commerce and sales solutions for B2B entities. In November 2022, the Company amended the Mercos agreement reselling 42.09% of the Mercos shares to the previous seller. Smart NX Nuvini acquired 55% of the equity interest in Smart NX, a company in Matias Barbosa, Minas Gerais, Brazil. Smart NX operates under two subsidiaries, Smart NX and Smart NX LTDA. Smart NX is the directly owned subsidiary. Smart NX is a limited liability company duly organized under the laws of Brazil and based in Matias Barbosa, Minas Gerais, Brazil. Smart NX builds digital client experience journeys that connect B2C companies with their clients via sales billing and client service. Smart NX delivers a full digital journey for its clients for higher client service efficiency, increases in sales and collections, cost reductions through digitalized operation and higher client satisfaction. Nuvini S.A. Nuvini S.A. is a corporation duly incorporated under the laws of Brazil, with its head office at Rua Jesuíno Arruda, No. 769, Suite 20B, Itaim Bibi, São Paulo, Brazil. 04.532-082. Nuvini S.A. acquires and operates software companies within SaaS markets in Brazil. Nuvini S.A. is the leading private serial software business acquirer in Brazil and intends to use funding and capital markets access to continue expanding its acquisition strategy in Brazil and Latin America. Nuvini LLC Nuvini LLC was incorporated in the United States of America to explore opportunities for strategic partnerships abroad.

Basis of Presentation of the Un

Basis of Presentation of the Unaudited Interim Condensed Consolidated Financial Information	6 Months Ended
	Jun. 30, 2024
Basis of Presentation of the Unaudited Interim Condensed Consolidated Financial Information [Abstract]
Basis of presentation of the unaudited interim condensed consolidated financial information	Note 2. Basis of presentation of the unaudited interim condensed consolidated financial information The unaudited interim condensed consolidated financial statements for the six-month period ended June 30, 2024, have been prepared in accordance with IAS 34 — Interim Financial Reporting The unaudited interim condensed consolidated financial statements do not include all the information and disclosures required in an annual consolidated financial statement. Accordingly, this report is to be read in conjunction with the Group’s annual consolidated financial statements as of and for the year ended December 31, 2023. Additionally, selected explanatory notes are included to explain events and transactions that are significant to an understanding of the changes in the Group’s financial position and performance since the last annual financial statements. The accompanying unaudited condensed consolidated financial statements are presented in Brazilian Reais (“R$”) in conformity with IFRS Accounting Standards (“IFRS”) and interpretations issued by the IFRS Interpretations Committee for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). The financial statements comply with IFRS as issued by the International Accounting Standards Board. Going concern The accompanying interim condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. For the six-months ended June 30, 2024, and 2023, the Company incurred a net loss of R$33,203 and R$36,255, respectively, and on June 30, 2024, and December 31, 2023, the Company had a working capital deficit of R$351,059 and R$308,579, respectively and shareholders’ deficit of R$76,774 and R$53,629, respectively. Management believes it will continue to incur operating and net losses at least for the medium term. To date, Nuvini has met its operations funding requirements primarily through the issuance of equity capital, loans and borrowings from financial institutions and related parties (including its CEO), private placements of debentures, deferred and/or contingent payment on acquisitions, and the issuance of subscription rights to investors, as well as from revenue generated from the Group’s operations. Nuvini S.A. holds debt in the Brazilian reais. As of June 30, 2024 the Company had current debt obligations outstanding of R$59,117 and R$66,024 on December 31, 2023, which included the entire balance of amounts owed under the debentures issued in 2021 and due in 2026, as the Company was not in compliance with financial covenants associated with the debentures at June 30, 2024, December 31, 2023, or 2022 and the balances due on loans that mature in 2024 and short-term obligations under related party loans. On December 13, 2024, the Company requested a waiver for the covenant violation, which was granted by the debenture holders on December 19, 2024, maintaining the original amortization date of the debentures. On June 30, 2024, the Company had cash and cash equivalents, including short-term investments, of R$13,249 and had loans and financing of R$3,776 and related party liabilities of R$9,739, all recorded as short-term obligations. The Company’s future profitability and liquidity is particularly dependent upon the organic growth and operating performance of the Nuvini Acquired Companies and the expansion of its businesses through additional acquisitions of SaaS companies or SaaS-related assets. The Company cannot be certain when or if its operations will generate sufficient cash to fully fund its ongoing operations or the growth of its business. The Company’s business will likely require significant additional amounts of capital and expand operations to generate sufficient cash flow to meet its obligations on a timely basis. The Company has determined that these factors raise substantial doubt about its ability to continue as a going concern.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2024
Summary of Significant Accounting Policies [Abstract]
Summary of significant accounting policies	Note 3. Summary of significant accounting policies The interim condensed consolidated financial statements have been prepared in accordance with the accounting policies adopted in the Group’s most recent annual financial statements for the year ended December 31, 2023. Use of estimates and judgments The Company monitors its critical accounting estimates and judgments. For the interim period ended June 30, 2024, there were no changes in estimates and assumptions that present significant risks of assets and liabilities for the interim period, in relation to those detailed in Note 3. of the Company’s annual consolidated financial statements for the year ended December 31, 2023.

Adoption of New and Revised Acc

Adoption of New and Revised Accounting Standards	6 Months Ended
	Jun. 30, 2024
Adoption of New and Revised Accounting Standards [Abstract]
Adoption of new and revised accounting standards	Note 4. Adoption of new and revised accounting standards The accounting policies adopted in the preparation of the unaudited interim condensed consolidated financial statements are consistent with those followed in the preparation of the Company’s annual combined financial statements for the year ended December 31, 2023. The Company has not early adopted any standard, interpretation or amendment that has been issued but is not yet effective.

Deferred and Contingent Conside

Deferred and Contingent Consideration on Acquisitions	6 Months Ended
	Jun. 30, 2024
Deferred and Contingent Consideration on Acquisitions [Abstract]
Deferred and Contingent Consideration on Acquisitions	Note 5. Deferred and Contingent Consideration on Acquisitions The Group’s current and non-current liabilities payable under the deferred and contingent consideration arrangements are detailed as follows: June 30, December 31, Current deferred and contingent consideration: Effecti 113,699 106,096 Leadlovers 51,354 44,021 Ipe 37,385 34,770 Datahub 24,716 23,088 Onclick 22,229 19,102 Total current deferred and contingent consideration 249,383 227,077 Non-current deferred and contingent consideration: Smart NX 5,000 5,000 Total non-current deferred and contingent consideration 5,000 5,000 The contingent portions of this consideration is accounted for as FVTPL and categorized as a level 3 financial liability, as described in note 6. The deferred portion (relating to fixed amounts) is accounted for as amortized cost. The following table shows a reconciliation of the beginning and ending balances of the deferred and contingent consideration including level 3 fair value measurements. Balance at January 1, 2023 234,956 Initial recognition of deferred and contingent consideration relating to acquisitions 5,000 Payments (6,215 ) Deferred and contingent consideration converted to equity (39,502 ) Contingent consideration adjustment 13,212 Interest 24,626 Balance at December 31, 2023 232,077 Payments (7,315 ) Interest 29,621 Balance at June 30, 2024 254,383

Financial Instruments

Financial Instruments	6 Months Ended
	Jun. 30, 2024
Financial Instruments [Abstract]
Financial instruments	Note 6. Financial instruments The classification of financial instruments is presented in the following table. There are no financial instruments classified in categories other than those reported: Classification Level June 30, December 31, Financial liabilities: Derivative warrants (note 15) FVTPL Level 1 2,563 4,464 Contingent consideration on acquisitions (note 5) FVTPL Level 3 - 144,526 Exposure premium - debentures (note 13) FVTPL Level 3 857 1,835 Deferred consideration on acquisitions (note 5) Amortized cost 254,383 87,551 Loans and financing (note 11) Amortized cost 3,776 5,289 Debentures (note 13) Amortized cost 45,780 51,197 Related parties (note 9) Amortized cost 9,739 9,867 Gains and losses on financial instruments that are measured at FVTPL are recognized as financial income or expense in the statement of profit or loss for the period. The carrying amount of the Group’s financial assets approximates fair value as of June 30, 2024, and December 31, 2023. As of June 30, 2024, the contingent consideration on acquisitions was transferred from level 3 in the fair value hierarchy to amortized cost. The contingent consideration is no longer subject to adjustment of the earn-out and is based on actual billing rather than projected billing. Measurement and reconciliation of level 3 financial liabilities Balance at January 1, 2023 156,422 Additions 29,282 Transfer to equity (converted in shares) (35,410 ) Write off in the P&L (3,933 ) Balance at December 31, 2023 146,361 Write off in the P&L (978 ) Transfer based on change in classification (144,526 ) Balance at June 30, 2024 857 Financial risk management Liquidity risk Liquidity risk is the risk in which the Group will encounter difficulties in complying with the obligations associated with its financial liabilities that are settled with cash payments or other financial assets. The approach of the Group in liquidity management is to ensure, as much as possible, that it always has sufficient liquidity to meet its obligations, under normal conditions, without causing unacceptable losses or with the risk of harming the Group’s reputation. The Group does not expect the timing of occurrence of the cash flows estimated through the maturity date analysis will be significantly earlier, nor expect the actual cash flow amounts will be significantly different, although actual payments may vary depending on market conditions and the Group’s future performance. The table below analyzes the Group’s financial liabilities by maturity ranges corresponding to the remaining period between the balance sheet date and the contractual maturity date. There are no financial liabilities exceeding three years, as the failure of the Group to meet covenants associated with the outstanding debentures resulted in the acceleration of the maturity of the debentures (see note 13 for additional information). June 30, 2024 Less than 1 to 3 Total Accounts payable to suppliers 58,194 - 58,194 Other liabilities 737 - 737 Loans and financing 3,598 178 3,776 Debentures (i) 45,780 - 45,780 Deferred and contingent consideration 249,383 5,000 254,383 Lease liabilities 568 678 1,246 Related parties 9,739 - 9,739 Total 367,999 5,856 373,855 December 31, 2023 Less than 1 to 3 Total Accounts payable to suppliers 47,133 - 47,133 Other liabilities 852 - 852 Loans and financing 4,960 329 5,289 Debentures (i) 51,197 - 51,197 Deferred and contingent consideration 227,077 5,000 232,077 Lease liabilities 742 777 1,519 Related parties 9,867 - 9,867 Total 341,828 6,106 347,934 (i) The Company was not in compliance with the related financial covenants under the debentures as of June 30, 2024, and the amounts owed under the debentures are classified as current. Contractual principal payments are due quarterly beginning in May 2023 with final maturity in May 2026, as follows: Less than 1 to 3 3 to 5 Total June 30, Debentures - 51,197 - 51,197 45,780

Cash and Cash Equivalents

Cash and Cash Equivalents	6 Months Ended
	Jun. 30, 2024
Cash and Cash Equivalents [Abstract]
Cash and cash equivalents	Note 7. Cash and cash equivalents The components of cash and cash equivalents are as follows: June 30, December 31, Cash and cash equivalents 2,942 3,059 Short-term investments 10,307 8,339 Total 13,249 11,398 Short-term investments in the Group consist of liquid investments earning interest based on 101% of CDI for both the period ended June 30, 2024, and year ended December 31, 2023. The short-term investments may be redeemed at any time, at the Company’s request, without substantial modification of its values.

Trade Accounts Receivable

Trade Accounts Receivable	6 Months Ended
	Jun. 30, 2024
Trade Accounts Receivable [Abstract]
Trade accounts receivable	Note 8. Trade accounts receivable Trade accounts receivable are amounts due from customers for services performed in the ordinary course of business. June 30, December 31, Trade accounts receivable 16,987 14,852 Allowance for expected credit losses (1,264 ) (589 ) Trade accounts receivable, net 15,723 14,263 The balance of trade accounts receivable includes contract assets totaling R$4,629 and R$4,145 as of June 30, 2024, and December 31, 2023, respectively. As of June 30, 2024, and December 31, 2023, an amount of R $292 The following table shows the change in allowance for expected credit losses: Balance as of January 1, 2023 (149 ) Allowance recorded during the year (1,223 ) As of June 30, 2023 (1,372 ) As of January 1, 2024 (589 ) Allowance recorded during the year (675 ) As of June 30, 2024 (1,264 ) The trade accounts receivable by aging category are distributed as follows: June 30, December 31, Aging list: Current 13,127 11,975 Due up to 30 days 603 1,651 Due from 30 to 60 days 100 272 Due from 60 to 90 days 1,893 365 Overdue over 90 days 1,264 589 Total 16,987 14,852

Related Parties

Related Parties	6 Months Ended
	Jun. 30, 2024
Related Parties [Abstract]
Related parties	Note 9. Related parties Transactions between related parties The Group has entered into loan agreements with certain shareholders, executives and directors. The amounts outstanding are unsecured and in the case of default on payment, a fine of 2% may be imposed on the total value of the loans. The nature and purpose of transaction amounts and outstanding balances for related parties consist of the following: June 30, December 31, Related party loan—Pierre Schurmann (i) 9,739 8,890 Related party loan—Aury Ronan Francisco (ii) - 977 Total loans from related parties 9,739 9,867 (i) Nuvini S.A. entered into three loan agreements with Pierre Schurmann as of 2023. The first agreement entered into on February 13, 2023, in the principal amount of R$3,300 with interest of 10 % per year and 100% of CDI, and with a maturity of 12 months. The second agreement entered into on July 3, 2023, in the principal amount of R$1,039 interest equivalent to 23.25% per year. The third agreement entered into on December 15, 2022, in the principal amount of R$3,200 with interest of 10 % per year and 100% of CDI. All outstanding loan balances are classified as a short-term loan. (ii) This loan was received on September 3, 2021, from Aury Ronan Francisco, in the amount of R$3,700. On September 29, 2021, the Group paid R$3,000 of the principal amount, with the remaining R$700 outstanding and payable within 6 months. Interest on the outstanding loan is calculated using a fixed rate of 3% per annum. As of December 31, 2023, the remaining balance of the loan remains outstanding and accruing interest. Per the terms of the agreement, once the balance is paid, the Company will also include a penalty of 2% of the total value of the loan. This loan was settled and paid by the Company as of June 30, 2024. Key management compensation The compensation of the Group’s executive management team is determined based on the Group’s compensation policy considering the performance of professionals, business areas and market trends. Key management compensation is summarized as follows: June 30, December 31, Short-term compensation (including salary) 47 434 Short-term employee benefits 24 72 Termination benefits - 62 Share-based compensation 17,354 16,685 Total 17,425 17,253

Salaries and Labor Charges

Salaries and Labor Charges	6 Months Ended
	Jun. 30, 2024
Salaries and Labor Charges [Abstract]
Salaries and labor charges	Note 10. Salaries and labor charges The composition of salaries and labor charges are as follows: June 30, December 31, Wages payable 5,437 5,672 Accrued labor benefits 8,899 7,186 Labor taxes 3,669 3,816 Total salaries and labor charges 18,005 16,674

Loans and Financing

Loans and Financing	6 Months Ended
	Jun. 30, 2024
Loans and Financing [Abstract]
Loans and financing	Note 11. Loans and financing The outstanding balance of loans and financing are summarized as follows: Interest Rate Maturity June 30, December 31, Loans: Santander Bank 23.14% per annum 2025 3,200 4,254 Bradesco Bank 0.96% per month 2024 171 343 Bradesco Bank 2.19% per month 2026 178 - BNDES 12.27% per annum 2024 227 692 Total 3,776 5,289 Current 3,598 4,960 Non-current 178 329 Per the terms of the bank loan agreements, the institution may consider the loan to be due early in the case of certain events such as corporate reorganization or change of control. As of the date of these financial statements, there have been no calls for early maturity of the loans. The amounts recorded in non-current liabilities have the following maturity schedule: June 30, December 31, 2025 160 311 2026 18 18 Non-current liabilities 178 329 The following is a summary of loan activity as of June 30, 2024, and December 31, 2023: Balance as of January 1, 2023 1,807 Additions 5,462 Interest accrual 940 Principal payments (2,034 ) Interest payments (886 ) Balance as of December 31, 2023 5,289 Additions 3,200 Interest accrual 296 Principal payments (4,644 ) Interest payments (365 ) Balance as of June 30, 2024 3,776 Accounts payable to suppliers The breakdown of Trade and other payables is as follows: June 30, December 31, Suppliers- National and foreign 8,242 7,676 Suppliers - IPO transaction expenses (i) 49,952 39,457 Trade accounts payable 58,194 47,133 (i) Consists of concentrated expenses incurred in 2023 related to third-party advisory and support services incurred in connection with the reorganization transaction that are not expected to be ongoing. These services were provided by suppliers to the Company.

Loans From Investors

Loans From Investors	6 Months Ended
	Jun. 30, 2024
Loans from Investors [Abstract]
Loans from investors	Note 12. Loans from investors The following is a summary of investor loan activity as of June 30, 2024, and December 31, 2023: As of January 1, 2023 5,249 Additions 7,407 Amortization (320 ) Interest accrual 1,564 As of December 31, 2023 13,901 Additions 2,500 Interest accrual 1,533 As of June 30, 2024 17,934

Debentures

Debentures	6 Months Ended
	Jun. 30, 2024
Debentures [Abstract]
Debentures	Note 13. Debentures On May 14, 2021, the Group issued 61,000 non-convertible debentures, in a single series, with a nominal unit value of R$1 to a group of initial investors (the “Initial Investors”, with the issuance being referred to herein as the “First Issue”). Interest accrues at the rate of CDI + 10.6% per year and is payable quarterly in February, May, August and November of each year. Amortization of principal is quarterly, beginning in May 2023 with final maturity in May 2026. The following is a summary of activity related to the debentures: As of January 1, 2023 60,873 Interest incurred 11,639 Principal payments (7,417 ) Interest payments (13,898 ) As of December 31, 2023 51,197 Interest incurred 4,319 Principal payments (6,146 ) Interest payments (3,590 ) As of June 30, 2024 45,780 Collateral and guarantees As of June 30, 2024, and December 31, 2023, all the shares representing the share capital of the subsidiaries Effecti, Leadlovers, Onclick and Datahub, have been pledged as collateral. Covenants The debentures have covenants normally applicable to these types of operations related to the meeting of economic-financial indices on an annual basis, including (i) gross debt indicator / pro forma EBITDA ratio less than or equal to 3.0x; (ii) pro forma EBITDA margin in relation to net revenue greater than or equal to 20%; and (iii) debt service coverage index greater than or equal to 4.0x, as defined in the related agreement. A failure to meet any of the covenants automatically results in early maturity of the debentures. As of June 30, 2024, the Group was not in compliance with these covenants. As of December 31, 2023, the Company did not meet the debt service coverage index covenant, as the calculated index was 0.6x which is less than the 4.0x targeted threshold. The Company requested a waiver for the covenant violation on December 13, 2024, which would alleviate any Company concerns regarding a potential early debt maturity due to the covenant breach. The debenture holders granted the Company’s request on December 19, 2024, leaving the amortization date of the debentures unchanged. Exposure premium As of June 30, 2024, and December 31, 2023, the fair value of the Exposure Premium was R$857 and R$1,835, respectively, and the fair value adjustment is recorded in the provision for debentures as a current liability with the change in fair value of the derivative recorded in profit or loss.

Provision for Risks

Provision for Risks	6 Months Ended
	Jun. 30, 2024
Provision for Risks [Abstract]
Provision for risks	Note 14. Provision for risks Provisions for risks are recognized when: (i) the Group has a present or constructive obligation as a result of past events; (ii) it is probable that an outflow of resources will be required to settle the obligation; and (iii) the value can be reliably estimated. The provisions for risks are estimated, considering management’s judgements, based in part on the advice and counsel of the Company’s legal advisors, as to the probability of loss and expected future amounts to settle the obligations. The provision liability for the periods ended June 30, 2024, and December 31, 2023, were recorded for labor and tax contingencies in connection with recognition of Company acquisitions. After the acquisitions, due to the increase in employee headcount, the Group established a provision for the related employee labor risk of the acquired workforce related to an infraction notice for the period 2017 to 2022, whose tax authority understands that the Brazilian Municipal Service Tax (“ISS”) due would be 5%, while the Group collected and remitted at 2%. The provision activity on June 30, 2024, and December 31, 2023, is as follows: At January 1, 2023 31,032 Reversal of provision (3,292 ) Provision recorded during the period 1,777 Additions by acquisition 1,184 Additions by merger 119 At December 31, 2023 30,820 Reversal of provision (1,675 ) At June 30, 2024 29,145 There were no changes in contingent liabilities recorded as of June 30, 2024.

Equity and Divestitures

Equity and Divestitures	6 Months Ended
	Jun. 30, 2024
Equity and Divestitures [Abstract]
Equity and divestitures	Note 15. Equity and divestitures Share capital The following table illustrates the shareholders’ equity of the Company after being retrospectively adjusted by the share split in line with capital restructuring of the Group in conjunction with the SPAC merger: Shares As of January 1, 2023 17,818,669 Shares issued 2,313,622 As of June 30, 2023 20,132,291 Acquisition of Nvni Group Limited(*) 11,485,080 As of December 31, 2023 31,617,370 As of January 1, 2024 31,617,370 Shares issued 889,411 As of June 30, 2024 32,506,781 * In connection with the SPAC merger, each of the Nuvini shareholders contributed their ordinary shares into the Company in exchange for Nvni Group Limited ordinary shares. The shares were converted into a number of Nvni Group Limited ordinary shares in accordance with the Exchange Ratio of 0.145485724. The distribution of shareholders’ capital as of June 30, 2024, is as follows: Shareholders % Common Shares (i) Subscribed and Paid- Former Nuvini Stockholders (Nuvini Holdings Limited) (i) 74.44 % 24,199,194 Public Stockholders 5.00 % 1,625,528 Mercato Founders 17.69 % 5,750,000 Maxim 1.46 % 475,000 PIPE Investors 1.41 % 457,059 Total 100 % 32,506,781 271,330 (i) The number of common shares include reserved shares to issue former Nuvini Shareholders totaling 3,884,371 shares as of June 30, 2024. The total issued Nuvini ordinary shares is 28,622,410 as of June 30, 2024. Derivatives The Group has recognized the following warrant obligations: Public Private Total Initial Recognition at September 29, 2023 9,887 9,930 19,817 Change in fair value (7,660 ) (7,693 ) (15,353 ) Balance at December 31, 2023 2,227 2,237 4,464 Change in fair value (948 ) (953 ) (1,901 ) Balance at June 30, 2024 1,279 1,284 2,563 Non-controlling Interest The following table summarizes the movement in the Company’s non-controlling interests in Mercos: At January 1, 2023 3,853 Share of profit for the year 4,359 Payment of dividends (5,173 ) At December 31, 2023 3,039 Share of profit for the year 849 Payment of dividends (1,228 ) At June 30, 2024 2,660 The following table summarize summarizes the movement in the Company’s non-controlling interests in Smart NX: At January 1, 2023 - Initial recognition 706 Share of profit for the year 2,490 Payment of dividends (1,906 ) At December 31, 2023 1,290 Share of profit for the year 200 At June 30, 2024 1,490

Net Loss Per Share

Net Loss Per Share	6 Months Ended
	Jun. 30, 2024
Net Loss Per Share [Abstract]
Net loss per share	Note 16. Net loss per share As the Company reported a loss for the six-month period ended June 30, 2024, and 2023, the number of shares used to calculate diluted loss per share of common shares attributable to common shareholders is the same as the number of shares used to calculate basic loss per share of common shares attributable to common shareholders for the period presented because the potentially dilutive shares would have been antidilutive if included in the calculation. The table below shows data of net loss and shares used in calculating basic and diluted loss per share attributable to the ordinary equity holders of the Company: Six-Months Ended June 30, June 30, Net loss (33,203 ) (36,255 ) Weighted average shares outstanding—basic and diluted (i) 32,506,781 17,818,669 Net loss per ordinary share—basic and diluted (1.02 ) (2.03 ) (i) Share data have been revised to give effect due to the recapitalization of Nvni Group Limited as explained in Note 17. Equity and divestitures.

Net Operating Revenue

Net Operating Revenue	6 Months Ended
	Jun. 30, 2024
Net Operating Revenue [Abstract]
Net operating revenue	Note 17. Net operating revenue The Group recognizes operating revenue from its B2B SaaS platform where revenues are disaggregated as SaaS platform subscription services, and data analytics service, set-up and other services. Revenues are recorded net of applicable municipal service taxes (ISS) and federal vat (PIS and COFINS) taxes, as well as contract cancellations and returns. Below is a summary of net operating revenue for the six-month periods ended June 30, 2024, and 2023: June 30, June 30, Gross operating revenue 98,582 89,195 Revenue deductions: Cancellations and returns (828 ) (1,242 ) Taxes on services (5,600 ) (6,006 ) Total revenue deductions (6,428 ) (7,248 ) Net operating revenue 92,154 81,947 Disaggregation of net operating revenue for the six-month periods ended June 30, 2024, and 2023, is as follows: June 30, June 30, Platform subscription service 89,651 77,690 Cancellations, returns and taxes on services (5,735 ) (6,308 ) Revenue from platform subscription service 83,916 71,382 Data analytics service 4,272 7,080 Cancellations, returns and taxes on services (488 ) (789 ) Revenue from data analytics service 3,784 6,291 Set-up and service 4,146 4,316 Cancellations, returns and taxes on services (173 ) (382 ) Revenue from set-up and service 3,973 3,934 Other revenue 510 361 Cancellations, returns and taxes on services (29 ) (21 ) Other revenue 481 340 Total net operating revenue 92,154 81,947 Contract assets and deferred revenue related to contracts with customers The Group has recognized the following contract assets (included within trade accounts receivable) and deferred revenue related to contracts with customers. The contract asset activity as of June 30, 2024, and December 31, 2023, is as follows: At January 1, 2023 2,272 Decrease from transfers to accounts receivable (2,272 ) Increase from changes based on work in progress 4,862 At December 31, 2023 4,862 Decrease from transfers to accounts receivable (233 ) At June 30, 2024 4,629 The deferred revenue activity as of June 30, 2024, and December 31, 2023, is as follows: At January 1, 2023 3,821 Increase in deferred revenue in the current year 9,845 Revenue recognized during the current year (10,521 ) At December 31, 2023 3,145 Increase in deferred revenue in the current year 10,386 Revenue recognized during the current year (9,812 ) At June 30, 2024 3,719

Cost and Expenses by Nature

Cost and Expenses by Nature	6 Months Ended
	Jun. 30, 2024
Cost and Expenses by Nature [Abstract]
Cost and expenses by nature	Note 18. Cost and expenses by nature The operating costs and expenses by nature for the six-month periods ended June 30, 2024, and 2023, are as follows: June 30, June 30, Payroll (41,990 ) (45,952 ) Third-party services and others (13,267 ) (11,767 ) Business and marketing expenses (2,167 ) (3,397 ) Depreciation (600 ) (492 ) Amortization (9,116 ) (8,637 ) Audit and consulting (6,887 ) (9,627 ) Other administrative expenses (5,671 ) (1,852 ) Provisions 1,707 109 Total (77,991 ) (81,615 ) Cost of services provided (35,826 ) (32,719 ) Sales and marketing expenses (12,554 ) (14,205 ) General and administrative expenses (31,936 ) (36,283 ) Other operating income (expenses), net 2,325 1,592 Total (77,991 ) (81,615 )

Financial Income and Expense, N

Financial Income and Expense, Net	6 Months Ended
	Jun. 30, 2024
Financial Income and Expense, Net [Abstract]
Financial income and expense, net	Note 19. Financial income and expense, net The financial income and expense, net for the six-month periods ended June 30, 2024, and 2023, is composed of the following: June 30, June 30, Financial income: Income on financial investments 177 130 Interest income 347 243 Discounts obtained 4 11 Exchange variation (foreign exchange profit) 205 725 Total 733 1,109 Financial Expenses: Contingent consideration fair value adjustments (29,621 ) (26,380 ) Interest on loans, financing and debentures (3,543 ) (6,549 ) Other interest and expense (3,133 ) (2,522 ) Exchange variation (foreign exchange losses) (6,673 ) (91 ) Total (42,970 ) (35,542 ) Financial income and expense, net (42,237 ) (34,433 )

Income Tax

Income Tax	6 Months Ended
	Jun. 30, 2024
Income Tax [Abstract]
Income tax	Note 20. Income tax Considering that the Company is domiciled in Cayman and there is no income tax in that jurisdiction, the combined tax rate of 34% is the current rate applied to the Group which is the operational and main company of all operating entities of the Group in Brazil. Current tax As of June 30, 2024 2023 Loss before income tax (28,074 ) (34,101 ) Income tax recorded in the income for the year (5,129 ) (2,154 ) Current tax (7,356 ) (4,515 ) Deferred tax 2,227 2,361 Effective tax rate 18.26 % 6.32 % Deferred tax liability As of June 30, 2024, and December 31, 2023, deferred tax liabilities are recognized for the temporary differences between the book and tax basis of intangible assets recorded in connection with business combinations in the amount of R$42,624 and R$44,566, respectively.

Segment Information

Segment Information	6 Months Ended
	Jun. 30, 2024
Segment Information [Abstract]
Segment information	Note 21. Segment information An operating segment is a component of the Group that engages in business activities from which it may earn revenues and incur expenses, including revenues and expenses that relate to transactions with any of the Group’s other components. For reviewing the operational performance of the Group and for the purpose of allocating resources, the Chief Operating Decision Maker (“CODM”) of the Group, identified as the Chief Executive Officer, reviews the consolidated results as a whole. The CODM considers the Group a single operating and reportable segment, when monitoring operations, making decisions on capital and investment allocations and evaluating performance. Segment revenue and non-current assets by geographical area In presenting the geographical information, revenue is based on the region in which the customer is located. All intellectual property is located in Brazil. Assets are based on the geographic locations of the assets which are also centrally located in Brazil; therefore, the Group operates in one geographical location. For the six-month periods ended June 30, 2024, and 2023, the Group generated 100% of its revenues originating from customers located in Brazil. The Company’s non-current assets are entirely located in Brazil as of June 30, 2024, and December 31, 2023.

Supplementary Items to the Cash

Supplementary Items to the Cash Flow	6 Months Ended
	Jun. 30, 2024
Supplementary Items to the Cash Flow [Abstract]
Supplementary items to the cash flow	Note 22. Supplementary items to the cash flow In the six-month period ended June 30, 2023, the Group recorded the following non-cash transactions: June 30, Business combination: Trade accounts receivable, net 3,061 Other current assets 5,545 Property and equipment, net 172 Right-of-use assets 107 Intangible assets 6,201 Goodwill 15,960 Other non-current assets 1,204 Accounts payable to suppliers (894 ) Salaries and labor charges (776 ) Loans and financing (40 ) Right-of-use lease liabilities (118 ) Taxes and fees (940 ) Deferred taxes (2,421 ) Deferred and contingent consideration (25,849 ) Other liabilities (28 ) Provisions for risks (1,184 ) Recognition of lease right-of-use asset in exchange for lease liabilities: Property and equipment, net 447 Lease liability (447 ) Conversion of subscription rights to capital shares: Capital reserve (3,000 ) Share capital (3,000 )

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2024
Subsequent Events [Abstract]
Subsequent events	Note 23. Subsequent events The Group evaluated subsequent events and transactions that occurred after the balance sheet date up to January 30, 2025, the date the financial statements were available to be issued. On December 27, 2024, Nvni Group Limited, entered into a Settlement Agreement and Release (“Settlement Agreement”) and a Warrant Exchange Agreement (the “Warrant Exchange Agreement”) with Alta Partners, LLC (“Alta”) in relation to an alleged dispute regarding certain warrants held by Alta. Pursuant to the Settlement Agreement, Alta agreed to exercise 25,000 warrants on a cash basis. Pursuant to the Warrant Exchange Agreement, Alta will exchange the remaining 1, 838,674 On January 2, 2025, the Company entered into a private placement transaction (the “Private Placement”), pursuant to a Securities Purchase Agreement with certain institutional investors for aggregate gross proceeds of US$12.0 million, before deducting fees to the placement agent and other expenses payable by the Company in connection with the Private Placement. These investors agreed to subscribe to and purchase 3,680,982 shares, at a conversion price of US$3.26 per share. On January 8, 2025, the Company received a letter from Nasdaq notifying the Company that based on the filing of the 2023 Annual Report, Nasdaq has determined that the Company complies with Nasdaq Listing Rule 5250(c)(1) and the hearing has been canceled. Accordingly, the matter has been closed. On January 9, 2025, the Company received a notice from Nasdaq indicating that the Company is not currently in compliance with Nasdaq’s Listing Rules due to the Company’s failure to file an interim balance sheet and income statement as of and for its second quarter ended June 30, 2024 (the “Interim Financials”) on Form 6-K with the Commission. Pursuant to Nasdaq Listing Rule 5250(c)(2), the Company was required to file its Interim Financials no later than six months following the end of its second quarter ended June 30, 2024, or December 31, 2024. The Company has not yet filed the required Interim Financials. This notice received from Nasdaq has no immediate effect on the listing or trading of the Company’s ordinary shares and warrants. Nasdaq has provided the Company with 60 calendar days, until March 10, 2025, to submit a plan to regain compliance. If Nasdaq accepts the Company’s plan, then Nasdaq may grant the Company up to 180 days from the prescribed due date for the filing of its Interim Financials, or until June 30, 2025, to regain compliance.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Use of estimates and judgments	Use of estimates and judgments The Company monitors its critical accounting estimates and judgments. For the interim period ended June 30, 2024, there were no changes in estimates and assumptions that present significant risks of assets and liabilities for the interim period, in relation to those detailed in Note 3. of the Company’s annual consolidated financial statements for the year ended December 31, 2023.

Corporate and Business Inform_2

Corporate and Business Information (Tables)	6 Months Ended
	Jun. 30, 2024
Corporate and Business Information [Abstract]
Schedule of Subsidiaries	The following table lists the Company’s subsidiaries as of June 30, 2024, and December 31, 2023. Subsidiaries Place of Equity Equity Effecti Tecnologia Web LTDA. (“Effecti”) Brazil 100 % 100 % Leadlovers Tecnologia LTDA. (“Leadlovers”) Brazil 100 % 100 % Ipe Tecnologia LTDA. (“Ipe”) Brazil 100 % 100 % Dataminer Dados, Informacoes E DocumentosLTDA (“Datahub”) Brazil 100 % 100 % Onclick Sistemas de Informacao LTDA. (“Onclick”) Brazil 100 % 100 % Simplest Software LTDA (“Mercos”) Brazil 57.91 % 57.91 % Smart NX Brazil 55 % 55 % Nuvini S.A Brazil 100 % 100 % Nuvini LLC United States of America 100 % 100 %

Deferred and Contingent Consi_2

Deferred and Contingent Consideration on Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2024
Deferred and Contingent Consideration on Acquisitions [Abstract]
Schedule of Non-Current Liabilities Payable Under the Deferred and Contingent Consideration Arrangements	The Group’s current and non-current liabilities payable under the deferred and contingent consideration arrangements are detailed as follows: June 30, December 31, Current deferred and contingent consideration: Effecti 113,699 106,096 Leadlovers 51,354 44,021 Ipe 37,385 34,770 Datahub 24,716 23,088 Onclick 22,229 19,102 Total current deferred and contingent consideration 249,383 227,077 Non-current deferred and contingent consideration: Smart NX 5,000 5,000 Total non-current deferred and contingent consideration 5,000 5,000
Schedule of Deferred and Contingent Consideration Including Level 3 Fair Value Measurements	The following table shows a reconciliation of the beginning and ending balances of the deferred and contingent consideration including level 3 fair value measurements. Balance at January 1, 2023 234,956 Initial recognition of deferred and contingent consideration relating to acquisitions 5,000 Payments (6,215 ) Deferred and contingent consideration converted to equity (39,502 ) Contingent consideration adjustment 13,212 Interest 24,626 Balance at December 31, 2023 232,077 Payments (7,315 ) Interest 29,621 Balance at June 30, 2024 254,383

Financial Instruments (Tables)

Financial Instruments (Tables)	6 Months Ended
	Jun. 30, 2024
Financial Instruments [Abstract]
Schedule of Financial Instruments	There are no financial instruments classified in categories other than those reported: Classification Level June 30, December 31, Financial liabilities: Derivative warrants (note 15) FVTPL Level 1 2,563 4,464 Contingent consideration on acquisitions (note 5) FVTPL Level 3 - 144,526 Exposure premium - debentures (note 13) FVTPL Level 3 857 1,835 Deferred consideration on acquisitions (note 5) Amortized cost 254,383 87,551 Loans and financing (note 11) Amortized cost 3,776 5,289 Debentures (note 13) Amortized cost 45,780 51,197 Related parties (note 9) Amortized cost 9,739 9,867
Schedule of Measurement and Reconciliation of Financial Liabilities	Measurement and reconciliation of level 3 financial liabilities Balance at January 1, 2023 156,422 Additions 29,282 Transfer to equity (converted in shares) (35,410 ) Write off in the P&L (3,933 ) Balance at December 31, 2023 146,361 Write off in the P&L (978 ) Transfer based on change in classification (144,526 ) Balance at June 30, 2024 857
Schedule of Liquidity Risk	There are no financial liabilities exceeding three years, as the failure of the Group to meet covenants associated with the outstanding debentures resulted in the acceleration of the maturity of the debentures (see note 13 for additional information). June 30, 2024 Less than 1 to 3 Total Accounts payable to suppliers 58,194 - 58,194 Other liabilities 737 - 737 Loans and financing 3,598 178 3,776 Debentures (i) 45,780 - 45,780 Deferred and contingent consideration 249,383 5,000 254,383 Lease liabilities 568 678 1,246 Related parties 9,739 - 9,739 Total 367,999 5,856 373,855 December 31, 2023 Less than 1 to 3 Total Accounts payable to suppliers 47,133 - 47,133 Other liabilities 852 - 852 Loans and financing 4,960 329 5,289 Debentures (i) 51,197 - 51,197 Deferred and contingent consideration 227,077 5,000 232,077 Lease liabilities 742 777 1,519 Related parties 9,867 - 9,867 Total 341,828 6,106 347,934 (i) The Company was not in compliance with the related financial covenants under the debentures as of June 30, 2024, and the amounts owed under the debentures are classified as current. Contractual principal payments are due quarterly beginning in May 2023 with final maturity in May 2026, as follows:
Schedule of Contractual Principal Payments Due with Final Maturity	Contractual principal payments are due quarterly beginning in May 2023 with final maturity in May 2026, as follows: Less than 1 to 3 3 to 5 Total June 30, Debentures - 51,197 - 51,197 45,780

Cash and Cash Equivalents (Tabl

Cash and Cash Equivalents (Tables)	6 Months Ended
	Jun. 30, 2024
Cash and Cash Equivalents [Abstract]
Schedule of Cash and Cash Equivalents	The components of cash and cash equivalents are as follows: June 30, December 31, Cash and cash equivalents 2,942 3,059 Short-term investments 10,307 8,339 Total 13,249 11,398

Trade Accounts Receivable (Tabl

Trade Accounts Receivable (Tables)	6 Months Ended
	Jun. 30, 2024
Trade Accounts Receivable [Abstract]
Schedule of Trade Accounts Receivable	Trade accounts receivable are amounts due from customers for services performed in the ordinary course of business. June 30, December 31, Trade accounts receivable 16,987 14,852 Allowance for expected credit losses (1,264 ) (589 ) Trade accounts receivable, net 15,723 14,263
Schedule of Allowance for Expected Credit Losses	The following table shows the change in allowance for expected credit losses: Balance as of January 1, 2023 (149 ) Allowance recorded during the year (1,223 ) As of June 30, 2023 (1,372 ) As of January 1, 2024 (589 ) Allowance recorded during the year (675 ) As of June 30, 2024 (1,264 )
Schedule of Trade Accounts Receivables by Aging Category	The trade accounts receivable by aging category are distributed as follows: June 30, December 31, Aging list: Current 13,127 11,975 Due up to 30 days 603 1,651 Due from 30 to 60 days 100 272 Due from 60 to 90 days 1,893 365 Overdue over 90 days 1,264 589 Total 16,987 14,852

Related Parties (Tables)

Related Parties (Tables)	6 Months Ended
	Jun. 30, 2024
Related Parties [Abstract]
Schedule of Transaction Amounts and Outstanding Balances for Related Parties	The nature and purpose of transaction amounts and outstanding balances for related parties consist of the following: June 30, December 31, Related party loan—Pierre Schurmann (i) 9,739 8,890 Related party loan—Aury Ronan Francisco (ii) - 977 Total loans from related parties 9,739 9,867 (i) Nuvini S.A. entered into three loan agreements with Pierre Schurmann as of 2023. The first agreement entered into on February 13, 2023, in the principal amount of R$3,300 with interest of 10 % per year and 100% of CDI, and with a maturity of 12 months. The second agreement entered into on July 3, 2023, in the principal amount of R$1,039 interest equivalent to 23.25% per year. The third agreement entered into on December 15, 2022, in the principal amount of R$3,200 with interest of 10 % per year and 100% of CDI. All outstanding loan balances are classified as a short-term loan. (ii) This loan was received on September 3, 2021, from Aury Ronan Francisco, in the amount of R$3,700. On September 29, 2021, the Group paid R$3,000 of the principal amount, with the remaining R$700 outstanding and payable within 6 months. Interest on the outstanding loan is calculated using a fixed rate of 3% per annum. As of December 31, 2023, the remaining balance of the loan remains outstanding and accruing interest. Per the terms of the agreement, once the balance is paid, the Company will also include a penalty of 2% of the total value of the loan. This loan was settled and paid by the Company as of June 30, 2024.
Schedule of Key Management Compensation	Key management compensation is summarized as follows: June 30, December 31, Short-term compensation (including salary) 47 434 Short-term employee benefits 24 72 Termination benefits - 62 Share-based compensation 17,354 16,685 Total 17,425 17,253

Salaries and Labor Charges (Tab

Salaries and Labor Charges (Tables)	6 Months Ended
	Jun. 30, 2024
Salaries and Labor Charges [Abstract]
Schedule of Composition of Salaries and Labor Charges	The composition of salaries and labor charges are as follows: June 30, December 31, Wages payable 5,437 5,672 Accrued labor benefits 8,899 7,186 Labor taxes 3,669 3,816 Total salaries and labor charges 18,005 16,674

Loans and Financing (Tables)

Loans and Financing (Tables)	6 Months Ended
	Jun. 30, 2024
Loans and Financing [Abstract]
Schedule of Outstanding Balance of Loans and Financing	The outstanding balance of loans and financing are summarized as follows: Interest Rate Maturity June 30, December 31, Loans: Santander Bank 23.14% per annum 2025 3,200 4,254 Bradesco Bank 0.96% per month 2024 171 343 Bradesco Bank 2.19% per month 2026 178 - BNDES 12.27% per annum 2024 227 692 Total 3,776 5,289 Current 3,598 4,960 Non-current 178 329
Schedule of Non-Current Liabilities	The amounts recorded in non-current liabilities have the following maturity schedule: June 30, December 31, 2025 160 311 2026 18 18 Non-current liabilities 178 329
Schedule of Loan Activity	The following is a summary of loan activity as of June 30, 2024, and December 31, 2023: Balance as of January 1, 2023 1,807 Additions 5,462 Interest accrual 940 Principal payments (2,034 ) Interest payments (886 ) Balance as of December 31, 2023 5,289 Additions 3,200 Interest accrual 296 Principal payments (4,644 ) Interest payments (365 ) Balance as of June 30, 2024 3,776
Schedule of Trade and Other Payables	The breakdown of Trade and other payables is as follows: June 30, December 31, Suppliers- National and foreign 8,242 7,676 Suppliers - IPO transaction expenses (i) 49,952 39,457 Trade accounts payable 58,194 47,133 (i) Consists of concentrated expenses incurred in 2023 related to third-party advisory and support services incurred in connection with the reorganization transaction that are not expected to be ongoing. These services were provided by suppliers to the Company.

Loans From Investors (Tables)

Loans From Investors (Tables)	6 Months Ended
	Jun. 30, 2024
Loans from Investors [Abstract]
Schedule of Investor Loan Activity	The following is a summary of investor loan activity as of June 30, 2024, and December 31, 2023: As of January 1, 2023 5,249 Additions 7,407 Amortization (320 ) Interest accrual 1,564 As of December 31, 2023 13,901 Additions 2,500 Interest accrual 1,533 As of June 30, 2024 17,934

Debentures (Tables)

Debentures (Tables)	6 Months Ended
	Jun. 30, 2024
Debentures [Abstract]
Schedule of Activity Related to the Debentures	The following is a summary of activity related to the debentures: As of January 1, 2023 60,873 Interest incurred 11,639 Principal payments (7,417 ) Interest payments (13,898 ) As of December 31, 2023 51,197 Interest incurred 4,319 Principal payments (6,146 ) Interest payments (3,590 ) As of June 30, 2024 45,780

Provision for Risks (Tables)

Provision for Risks (Tables)	6 Months Ended
	Jun. 30, 2024
Provision for Risks [Abstract]
Schedule of Provision Activity	The provision activity on June 30, 2024, and December 31, 2023, is as follows: At January 1, 2023 31,032 Reversal of provision (3,292 ) Provision recorded during the period 1,777 Additions by acquisition 1,184 Additions by merger 119 At December 31, 2023 30,820 Reversal of provision (1,675 ) At June 30, 2024 29,145

Equity and Divestitures (Tables

Equity and Divestitures (Tables)	6 Months Ended
	Jun. 30, 2024
Equity and Divestitures [Abstract]
Schedule of Illustrates the Shareholders’ Equity	The following table illustrates the shareholders’ equity of the Company after being retrospectively adjusted by the share split in line with capital restructuring of the Group in conjunction with the SPAC merger: Shares As of January 1, 2023 17,818,669 Shares issued 2,313,622 As of June 30, 2023 20,132,291 Acquisition of Nvni Group Limited(*) 11,485,080 As of December 31, 2023 31,617,370 As of January 1, 2024 31,617,370 Shares issued 889,411 As of June 30, 2024 32,506,781 * In connection with the SPAC merger, each of the Nuvini shareholders contributed their ordinary shares into the Company in exchange for Nvni Group Limited ordinary shares. The shares were converted into a number of Nvni Group Limited ordinary shares in accordance with the Exchange Ratio of 0.145485724.
Schedule of Adjusted Stock Split in Line with Capital	The distribution of shareholders’ capital as of June 30, 2024, is as follows: Shareholders % Common Shares (i) Subscribed and Paid- Former Nuvini Stockholders (Nuvini Holdings Limited) (i) 74.44 % 24,199,194 Public Stockholders 5.00 % 1,625,528 Mercato Founders 17.69 % 5,750,000 Maxim 1.46 % 475,000 PIPE Investors 1.41 % 457,059 Total 100 % 32,506,781 271,330 (i) The number of common shares include reserved shares to issue former Nuvini Shareholders totaling 3,884,371 shares as of June 30, 2024. The total issued Nuvini ordinary shares is 28,622,410 as of June 30, 2024.
Schedule of Recognized the Following Warrant Obligations	The Group has recognized the following warrant obligations: Public Private Total Initial Recognition at September 29, 2023 9,887 9,930 19,817 Change in fair value (7,660 ) (7,693 ) (15,353 ) Balance at December 31, 2023 2,227 2,237 4,464 Change in fair value (948 ) (953 ) (1,901 ) Balance at June 30, 2024 1,279 1,284 2,563
Schedule of Movement of Non-Controlling Interests	The following table summarizes the movement in the Company’s non-controlling interests in Mercos: At January 1, 2023 3,853 Share of profit for the year 4,359 Payment of dividends (5,173 ) At December 31, 2023 3,039 Share of profit for the year 849 Payment of dividends (1,228 ) At June 30, 2024 2,660 At January 1, 2023 - Initial recognition 706 Share of profit for the year 2,490 Payment of dividends (1,906 ) At December 31, 2023 1,290 Share of profit for the year 200 At June 30, 2024 1,490

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2024
Net Loss Per Share [Abstract]
Schedule of Net Loss Per Share Attributable to the Ordinary Equity Holders	The table below shows data of net loss and shares used in calculating basic and diluted loss per share attributable to the ordinary equity holders of the Company: Six-Months Ended June 30, June 30, Net loss (33,203 ) (36,255 ) Weighted average shares outstanding—basic and diluted (i) 32,506,781 17,818,669 Net loss per ordinary share—basic and diluted (1.02 ) (2.03 ) (i) Share data have been revised to give effect due to the recapitalization of Nvni Group Limited as explained in Note 17. Equity and divestitures.

Net Operating Revenue (Tables)

Net Operating Revenue (Tables)	6 Months Ended
	Jun. 30, 2024
Net Operating Revenue [Abstract]
Schedule of Net Operating Revenue	Below is a summary of net operating revenue for the six-month periods ended June 30, 2024, and 2023: June 30, June 30, Gross operating revenue 98,582 89,195 Revenue deductions: Cancellations and returns (828 ) (1,242 ) Taxes on services (5,600 ) (6,006 ) Total revenue deductions (6,428 ) (7,248 ) Net operating revenue 92,154 81,947
Schedule of Disaggregation of Net Operating Revenue	Disaggregation of net operating revenue for the six-month periods ended June 30, 2024, and 2023, is as follows: June 30, June 30, Platform subscription service 89,651 77,690 Cancellations, returns and taxes on services (5,735 ) (6,308 ) Revenue from platform subscription service 83,916 71,382 Data analytics service 4,272 7,080 Cancellations, returns and taxes on services (488 ) (789 ) Revenue from data analytics service 3,784 6,291 Set-up and service 4,146 4,316 Cancellations, returns and taxes on services (173 ) (382 ) Revenue from set-up and service 3,973 3,934 Other revenue 510 361 Cancellations, returns and taxes on services (29 ) (21 ) Other revenue 481 340 Total net operating revenue 92,154 81,947
Schedule of Contract Asset Activity	The contract asset activity as of June 30, 2024, and December 31, 2023, is as follows: At January 1, 2023 2,272 Decrease from transfers to accounts receivable (2,272 ) Increase from changes based on work in progress 4,862 At December 31, 2023 4,862 Decrease from transfers to accounts receivable (233 ) At June 30, 2024 4,629
Schedule of Deferred Revenue Activity	The deferred revenue activity as of June 30, 2024, and December 31, 2023, is as follows: At January 1, 2023 3,821 Increase in deferred revenue in the current year 9,845 Revenue recognized during the current year (10,521 ) At December 31, 2023 3,145 Increase in deferred revenue in the current year 10,386 Revenue recognized during the current year (9,812 ) At June 30, 2024 3,719

Cost and Expenses by Nature (Ta

Cost and Expenses by Nature (Tables)	6 Months Ended
	Jun. 30, 2024
Cost and Expenses by Nature [Abstract]
Schedule of Operating Costs and Expenses by Nature	The operating costs and expenses by nature for the six-month periods ended June 30, 2024, and 2023, are as follows: June 30, June 30, Payroll (41,990 ) (45,952 ) Third-party services and others (13,267 ) (11,767 ) Business and marketing expenses (2,167 ) (3,397 ) Depreciation (600 ) (492 ) Amortization (9,116 ) (8,637 ) Audit and consulting (6,887 ) (9,627 ) Other administrative expenses (5,671 ) (1,852 ) Provisions 1,707 109 Total (77,991 ) (81,615 ) Cost of services provided (35,826 ) (32,719 ) Sales and marketing expenses (12,554 ) (14,205 ) General and administrative expenses (31,936 ) (36,283 ) Other operating income (expenses), net 2,325 1,592 Total (77,991 ) (81,615 )

Financial Income and Expense,_2

Financial Income and Expense, Net (Tables)	6 Months Ended
	Jun. 30, 2024
Financial Income and Expense, Net [Abstract]
Schedule of Financial Income and Expense, Net	The financial income and expense, net for the six-month periods ended June 30, 2024, and 2023, is composed of the following: June 30, June 30, Financial income: Income on financial investments 177 130 Interest income 347 243 Discounts obtained 4 11 Exchange variation (foreign exchange profit) 205 725 Total 733 1,109 Financial Expenses: Contingent consideration fair value adjustments (29,621 ) (26,380 ) Interest on loans, financing and debentures (3,543 ) (6,549 ) Other interest and expense (3,133 ) (2,522 ) Exchange variation (foreign exchange losses) (6,673 ) (91 ) Total (42,970 ) (35,542 ) Financial income and expense, net (42,237 ) (34,433 )

Income Tax (Tables)

Income Tax (Tables)	6 Months Ended
	Jun. 30, 2024
Income Tax [Abstract]
Schedule of Current Tax	Current tax As of June 30, 2024 2023 Loss before income tax (28,074 ) (34,101 ) Income tax recorded in the income for the year (5,129 ) (2,154 ) Current tax (7,356 ) (4,515 ) Deferred tax 2,227 2,361 Effective tax rate 18.26 % 6.32 %

Supplementary Items to the Ca_2

Supplementary Items to the Cash Flow (Tables)	6 Months Ended
	Jun. 30, 2024
Supplementary Items to the Cash Flow [Abstract]
Schedule of Non-Cash Transactions	In the six-month period ended June 30, 2023, the Group recorded the following non-cash transactions: June 30, Business combination: Trade accounts receivable, net 3,061 Other current assets 5,545 Property and equipment, net 172 Right-of-use assets 107 Intangible assets 6,201 Goodwill 15,960 Other non-current assets 1,204 Accounts payable to suppliers (894 ) Salaries and labor charges (776 ) Loans and financing (40 ) Right-of-use lease liabilities (118 ) Taxes and fees (940 ) Deferred taxes (2,421 ) Deferred and contingent consideration (25,849 ) Other liabilities (28 ) Provisions for risks (1,184 ) Recognition of lease right-of-use asset in exchange for lease liabilities: Property and equipment, net 447 Lease liability (447 ) Conversion of subscription rights to capital shares: Capital reserve (3,000 ) Share capital (3,000 )

Corporate and Business Inform_3

Corporate and Business Information (Details) - $ / shares	Jun. 30, 2024	Feb. 26, 2023	Nov. 30, 2022
Corporate and Business Information [Line Items]
Par value per share (in Dollars per share)		$ 0.00001
Acquired of the equity interest	100%		42.09%
Leadlovers Tecnologia LTDA [Member]
Corporate and Business Information [Line Items]
Acquired of the equity interest	100%
Ipe Tecnologia LTDA [Member]
Corporate and Business Information [Line Items]
Acquired of the equity interest	100%
Datahub [Member]
Corporate and Business Information [Line Items]
Acquired of the equity interest	100%
Onclick Sistemas de Informacao LTDA [Member]
Corporate and Business Information [Line Items]
Acquired of the equity interest	100%
Mercos [Member]
Corporate and Business Information [Line Items]
Acquired of the equity interest	100%
Effecti Tecnologia Web LTDA [Member]
Corporate and Business Information [Line Items]
Acquired of the equity interest	55%

Corporate and Business Inform_4

Corporate and Business Information - Schedule of Subsidiaries (Details)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Effecti Tecnologia Web LTDA. (“Effecti”) [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	Brazil
Equity Ownership Held by the Company	100%	100%
Leadlovers Tecnologia LTDA. (“Leadlovers”) [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	Brazil
Equity Ownership Held by the Company	100%	100%
Ipe Tecnologia LTDA. (“Ipe”) [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	Brazil
Equity Ownership Held by the Company	100%	100%
Dataminer Dados, Informacoes E Documentos LTDA (“Datahub”) [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	Brazil
Equity Ownership Held by the Company	100%	100%
Onclick Sistemas de Informacao LTDA. (“Onclick”) [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	Brazil
Equity Ownership Held by the Company	100%	100%
Simplest Software LTDA (“Mercos”) [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	Brazil
Equity Ownership Held by the Company	57.91%	57.91%
Smart NX [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	Brazil
Equity Ownership Held by the Company	55%	55%
Nuvini S.A [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	Brazil
Equity Ownership Held by the Company	100%	100%
Nuvini LLC [Member]
Schedule of Subsidiaries [Line Items]
Place of Business/Country of Incorporation	United States of America
Equity Ownership Held by the Company	100%	100%

Basis of Presentation of the _2

Basis of Presentation of the Unaudited Interim Condensed Consolidated Financial Information (Details) - BRL (R$) R$ in Thousands	6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Basis of Presentation of the Unaudited Interim Condensed Consolidated Financial Information [Abstract]
Net loss	R$ 33203	R$ 36255
Working capital deficit	351,059		R$ 308579
Shareholders’ deficit	(76,774)	(106,668)	(53,629)	R$ 94961
Current debt obligations outstanding	59,117		66,024
Cash and cash equivalents	13,249	R$ 10770	11,398	R$ 8015
Loans and financing	3,776		5,289
Related party liabilities	R$ 9739		R$ 9867

Deferred and Contingent Consi_3

Deferred and Contingent Consideration on Acquisitions - Schedule of Non-Current Liabilities Payable Under the Deferred and Contingent Consideration Arrangements (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current deferred and contingent consideration:
Total current deferred and contingent consideration	R$ 249383	R$ 227077
Non-current deferred and contingent consideration:
Total non-current deferred and contingent consideration	5,000	5,000
Effecti [Member]
Current deferred and contingent consideration:
Total current deferred and contingent consideration	113,699	106,096
Leadlovers [Member]
Current deferred and contingent consideration:
Total current deferred and contingent consideration	51,354	44,021
Ipe [Member]
Current deferred and contingent consideration:
Total current deferred and contingent consideration	37,385	34,770
Datahub [Member]
Current deferred and contingent consideration:
Total current deferred and contingent consideration	24,716	23,088
Onclick [Member]
Current deferred and contingent consideration:
Total current deferred and contingent consideration	22,229	19,102
Smart NX [Member]
Non-current deferred and contingent consideration:
Total non-current deferred and contingent consideration	R$ 5000	R$ 5000

Deferred and Contingent Consi_4

Deferred and Contingent Consideration on Acquisitions - Schedule of Deferred and Contingent Consideration Including Level 3 Fair Value Measurements (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Deferred and Contingent Consideration Including Level 3 Fair Value Measurements [Abstract]
Balance	R$ 232077	R$ 234956
Initial recognition of deferred and contingent consideration relating to acquisitions		5,000
Payments	(7,315)	(6,215)
Deferred and contingent consideration converted to equity		(39,502)
Contingent consideration adjustment		13,212
Interest	29,621	24,626
Balance	R$ 254383	R$ 232077

Financial Instruments - Schedul

Financial Instruments - Schedule of Financial Instruments (Details) - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Derivative warrants [Member]
Financial liabilities:
Classification	FVTPL
Financial liabilities	R$ 2563	R$ 4464
Contingent consideration on acquisitions [Member]
Financial liabilities:
Classification	FVTPL
Financial liabilities		144,526
Exposure premium - debentures [Member]
Financial liabilities:
Classification	FVTPL
Financial liabilities	R$ 857	1,835
Deferred consideration on acquisitions [Member]
Financial liabilities:
Classification	Amortized cost
Financial liabilities	R$ 254383	87,551
Loans and financing [Member]
Financial liabilities:
Classification	Amortized cost
Financial liabilities	R$ 3776	5,289
Debentures [Member]
Financial liabilities:
Classification	Amortized cost
Financial liabilities	R$ 45780	51,197
Related Parties [Member]
Financial liabilities:
Classification	Amortized cost
Financial liabilities	R$ 9739	R$ 9867

Financial Instruments - Sched_2

Financial Instruments - Schedule of Measurement and Reconciliation of Financial Liabilities (Details) - Level 3 [Member] - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Measurement and Reconciliation of Financial Liabilities [Line Items]
Balance	R$ 146361	R$ 156422
Additions		29,282
Transfer to equity (converted in shares)		(35,410)
Write off in the P&L	(978)	(3,933)
Transfer based on change in classification	(144,526)
Balance	R$ 857	R$ 146361

Financial Instruments - Sched_3

Financial Instruments - Schedule of Liquidity Risk (Details) - BRL (R$) R$ in Thousands		Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Liquidity Risk [Line Itmes]
Accounts payable to suppliers		R$ 58194	R$ 47133
Other liabilities		737	852
Loans and financing		3,776	5,289
Debentures	[1]	45,780	51,197
Deferred and contingent consideration		254,383	232,077	R$ 234956
Lease liabilities		1,246	1,519
Related parties		9,739	9,867
Total		373,855	347,934
Less than 1 year [Member]
Schedule of Liquidity Risk [Line Itmes]
Accounts payable to suppliers		58,194	47,133
Other liabilities		737	852
Loans and financing		3,598	4,960
Debentures	[1]	45,780	51,197
Deferred and contingent consideration		249,383	227,077
Lease liabilities		568	742
Related parties		9,739	9,867
Total		367,999	341,828
1 to 3 years [Member]
Schedule of Liquidity Risk [Line Itmes]
Accounts payable to suppliers
Other liabilities
Loans and financing		178	329
Debentures	[1]
Deferred and contingent consideration		5,000	5,000
Lease liabilities		678	777
Related parties
Total		R$ 5856	R$ 6106
[1] The Company was not in compliance with the related financial covenants under the debentures as of June 30, 2024, and the amounts owed under the debentures are classified as current. Contractual principal payments are due quarterly beginning in May 2023 with final maturity in May 2026, as follows:

Financial Instruments - Sched_4

Financial Instruments - Schedule of Contractual Principal Payments Due with Final Maturity (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Schedule of Contractual Principal Payments Due with Final Maturity [Line Items]
Debentures	R$ 45780	R$ 51197
Less than 1 year [Member]
Schedule of Contractual Principal Payments Due with Final Maturity [Line Items]
Debentures
1 to 3 years [Member]
Schedule of Contractual Principal Payments Due with Final Maturity [Line Items]
Debentures	51,197
3 to 5 years [Member]
Schedule of Contractual Principal Payments Due with Final Maturity [Line Items]
Debentures

Cash and Cash Equivalents (Deta

Cash and Cash Equivalents (Details)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Cash and Cash Equivalents [Abstract]
Percentage of investments earning interest	101%	101%

Cash and Cash Equivalents - Sch

Cash and Cash Equivalents - Schedule of Cash and Cash Equivalents (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023	Dec. 31, 2022
Cash and Cash Equivalents [Abstract]
Cash and cash equivalents	R$ 2942	R$ 3059
Short-term investments	10,307	8,339
Total	R$ 13249	R$ 11398	R$ 10770	R$ 8015

Trade Accounts Receivable (Deta

Trade Accounts Receivable (Details) - BRL (R$) R$ in Thousands	6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Trade Accounts Receivable [Line Items]
Trade accounts receivable	R$ 1470	R$ 319
Write-offs of accounts receivable			R$ 953
Trade receivables [member]
Trade Accounts Receivable [Line Items]
Trade accounts receivable	R$ 4629		R$ 4145

Trade Accounts Receivable - Sch

Trade Accounts Receivable - Schedule of Trade Accounts Receivable (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Schedule of Trade Accounts Receivable [Abstract]
Trade accounts receivable	R$ 16987	R$ 14852
Allowance for expected credit losses	(1,264)	(589)
Trade accounts receivable, net	R$ 15723	R$ 14263

Trade Accounts Receivable - S_2

Trade Accounts Receivable - Schedule of Allowance for Expected Credit Losses (Details) - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Allowance for Expected Credit Losses [Abstract]
Balance beginning	R$ 589	R$ 149
Allowance recorded during the year	(675)	(1,223)
Balance ending	(1,264)	(1,372)
Allowance recorded during the year	R$ 675	R$ 1223

Trade Accounts Receivable - S_3

Trade Accounts Receivable - Schedule of Trade Accounts Receivables by Aging Category (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Aging list:
Trade accounts receivables	R$ 16987	R$ 14852
Current [Member] | Gross carrying amount [Member]
Aging list:
Trade accounts receivables	13,127	11,975
Due up to 30 days [Member] | Gross carrying amount [Member]
Aging list:
Trade accounts receivables	603	1,651
Due from 30 to 60 days [Member] | Gross carrying amount [Member]
Aging list:
Trade accounts receivables	100	272
Due from 60 to 90 days [Member] | Gross carrying amount [Member]
Aging list:
Trade accounts receivables	1,893	365
Overdue over 90 days [Member] | Gross carrying amount [Member]
Aging list:
Trade accounts receivables	R$ 1264	R$ 589

Related Parties (Details)

Related Parties (Details) - BRL (R$) R$ in Thousands	Feb. 13, 2023	Jun. 30, 2024	Dec. 31, 2023	Jul. 03, 2023	Dec. 15, 2022	Sep. 29, 2021	Sep. 03, 2021
Related Parties [Line Items]
Total value of loan, percentage		2%	2%
Principal amount						R$ 3000
Interest rate					100%	3%
Loans received							R$ 3700
Remaining outstanding and payable						R$ 700
Schurmann [Member]
Related Parties [Line Items]
Principal amount	R$ 3300
First Loan Agreements [Member]
Related Parties [Line Items]
Principal amount					R$ 3200
Interest rate	10%
Percentage of CDI	100%
Maturity date	12 months
Second Loan Agreements [Member]
Related Parties [Line Items]
Principal amount				R$ 1039	R$ 10
Interest rate				23.25%

Related Parties - Schedule of T

Related Parties - Schedule of Transaction Amounts and Outstanding Balances for Related Parties (Details) - BRL (R$) R$ in Thousands		Jun. 30, 2024	Dec. 31, 2023
Schedule of Transaction Amounts and Outstanding Balances for Related Parties [Line Items]
Total loans from related parties		R$ 9739	R$ 9867
Pierre Schurmann [Member]
Schedule of Transaction Amounts and Outstanding Balances for Related Parties [Line Items]
Total loans from related parties	[1]	9,739	8,890
Aury Ronan Francisco [Member]
Schedule of Transaction Amounts and Outstanding Balances for Related Parties [Line Items]
Total loans from related parties	[2]		R$ 977
[1] Nuvini S.A. entered into three loan agreements with Pierre Schurmann as of 2023. The first agreement entered into on February 13, 2023, in the principal amount of R$3,300 with interest of 10 % per year and 100% of CDI, and with a maturity of 12 months. The second agreement entered into on July 3, 2023, in the principal amount of R$1,039 interest equivalent to 23.25% per year. The third agreement entered into on December 15, 2022, in the principal amount of R$3,200 with interest of 10 % per year and 100% of CDI. All outstanding loan balances are classified as a short-term loan. This loan was received on September 3, 2021, from Aury Ronan Francisco, in the amount of R$3,700. On September 29, 2021, the Group paid R$3,000 of the principal amount, with the remaining R$700 outstanding and payable within 6 months. Interest on the outstanding loan is calculated using a fixed rate of 3% per annum. As of December 31, 2023, the remaining balance of the loan remains outstanding and accruing interest. Per the terms of the agreement, once the balance is paid, the Company will also include a penalty of 2% of the total value of the loan. This loan was settled and paid by the Company as of June 30, 2024.

Related Parties - Schedule of K

Related Parties - Schedule of Key Management Compensation (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Key Management Compensation [Abstract]
Short-term compensation (including salary)	R$ 47	R$ 434
Short-term employee benefits	24	72
Termination benefits		62
Share-based compensation	17,354	16,685
Total	R$ 17425	R$ 17253

Salaries and Labor Charges - Sc

Salaries and Labor Charges - Schedule of Composition of Salaries and Labor Charges (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Schedule of Composition of Salaries and Labor Charges [Abstract]
Wages payable	R$ 5437	R$ 5672
Accrued labor benefits	8,899	7,186
Labor taxes	3,669	3,816
Total salaries and labor charges	R$ 18005	R$ 16674

Loans and Financing - Schedule

Loans and Financing - Schedule of Outstanding Balance of Loans and Financing (Details) - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Loan [Member] | Santander Bank [Member]
Loans:
Interest Rate	23.14%
Maturity	2025
Total	R$ 3200	R$ 4254
Loan [Member] | Bradesco Bank [Member]
Loans:
Interest Rate	0.96%
Maturity	2024
Total	R$ 171	343
Loan [Member] | Bradesco Bank [Member]
Loans:
Interest Rate	2.19%
Maturity	2026
Total	R$ 178
Financing [Member]
Loans:
Total	3,776	5,289
Current	3,598	4,960
Non-current	R$ 178	329
Financing [Member] | BNDES [Member]
Loans:
Interest Rate	12.27%
Maturity	2024
Total	R$ 227	R$ 692

Loans and Financing - Schedul_2

Loans and Financing - Schedule of Non-Current Liabilities (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Schedule of Non-Current Liabilities [Line Items]
Non-current liabilities	R$ 178	R$ 329
2025 [Member]
Schedule of Non-Current Liabilities [Line Items]
Non-current liabilities	160	311
2026 [Member]
Schedule of Non-Current Liabilities [Line Items]
Non-current liabilities	R$ 18	R$ 18

Loans and Financing - Schedul_3

Loans and Financing - Schedule of Loan Activity (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Loan Activity [Abstract]
Balances at beginning	R$ 5289	R$ 1807
Balance at ending	3,776	5,289
Additions	3,200	5,462
Interest accrual	296	940
Principal payments	(4,644)	(2,034)
Interest payments	R$ 365	R$ 886

Loans and Financing - Schedul_4

Loans and Financing - Schedule of Trade and Other Payables (Details) - BRL (R$) R$ in Thousands		Jun. 30, 2024	Dec. 31, 2023
Schedule of Trade and Other Payables [Line Items]
Trade accounts payable		R$ 58194	R$ 47133
Suppliers- National and foreign [Member]
Schedule of Trade and Other Payables [Line Items]
Trade accounts payable		8,242	7,676
Suppliers - IPO transaction expenses [Member]
Schedule of Trade and Other Payables [Line Items]
Trade accounts payable	[1]	R$ 49952	R$ 39457
[1]Consists of concentrated expenses incurred in 2023 related to third-party advisory and support services incurred in connection with the reorganization transaction that are not expected to be ongoing. These services were provided by suppliers to the Company.

Loans From Investors - Schedule

Loans From Investors - Schedule of Investor Loan Activity (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Investor Loan Activity [Abstract]
Beginning balance	R$ 13901	R$ 5249
Ending balance	17,934	13,901
Additions	2,500	7,407
Amortization		(320)
Interest accrual	R$ 1533	R$ 1564

Debentures (Details)

Debentures (Details) - BRL (R$) R$ in Thousands		6 Months Ended
	May 14, 2021	Jun. 30, 2024	Dec. 31, 2023
Debentures [Line Items]
Non-convertible debentures, issued (in Shares)	61,000
Single series unit value	R$ 1
Interest accrues rate	10.60%
Revenue percentage		20%
Fair value of the exposure premium		R$ 857	R$ 1835

Debentures - Schedule of Activi

Debentures - Schedule of Activity Related to the Debentures (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Activity Related to the Debentures [Abstract]
Balance Beginning	R$ 51197	R$ 60873
Interest incurred	4,319	11,639
Principal payments	(6,146)	(7,417)
Interest payments	(3,590)	(13,898)
Balance Ending	R$ 45780	R$ 51197

Provision for Risks (Details)

Provision for Risks (Details)	Jun. 30, 2024
Provision for Risks [Abstract]
Tax authority percentage	5%
Remitted percentage	2%

Provision for Risks - Schedule

Provision for Risks - Schedule of Provision Activity (Details) - Provision Activity [Member] - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Provision Activity [Line Items]
Balance beginning	R$ 30820	R$ 31032
Reversal of provision	(1,675)	(3,292)
Provision recorded during the period		1,777
Additions by acquisition		1,184
Additions by merger		119
Balance ending	R$ 29145	R$ 30820

Equity and Divestitures (Detail

Equity and Divestitures (Details) - shares		12 Months Ended
		Dec. 31, 2023	Jun. 30, 2024
Equity and Divestitures [Line Items]
Exchange ratio		Exchange Ratio of 0.145485724
Number of common shares reserved			3,884,371
Conversion of shares	[1]		32,506,781
Nuvini Ordinary Shares [Member]
Equity and Divestitures [Line Items]
Conversion of shares			28,622,410
[1] The number of common shares include reserved shares to issue former Nuvini Shareholders totaling 3,884,371 shares as of June 30, 2024. The total issued Nuvini ordinary shares is 28,622,410 as of June 30, 2024.

Equity and Divestitures - Sched

Equity and Divestitures - Schedule of Illustrates the Shareholders’ Equity (Details) - SPAC Merger [Member] - shares		6 Months Ended
		Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023
Disclosure of classes of share capital [line items]
Balance at beginning		31,617,370	20,132,291	17,818,669
Acquisition of Nvni Group Limited	[1]		11,485,080
Shares issued		889,411		2,313,622
Balance at ending		32,506,781	31,617,370	20,132,291
[1] In connection with the SPAC merger, each of the Nuvini shareholders contributed their ordinary shares into the Company in exchange for Nvni Group Limited ordinary shares. The shares were converted into a number of Nvni Group Limited ordinary shares in accordance with the Exchange Ratio of 0.145485724.

Equity and Divestitures - Sch_2

Equity and Divestitures - Schedule of Adjusted Stock Split in Line with Capital (Details) - BRL (R$) R$ in Thousands		Jun. 30, 2024	Dec. 31, 2023
Disclosure of classes of share capital [line items]
% Participation		100%
Common Shares	[1]	32,506,781
Subscribed and Paid- In Share Capital		R$ 271330	R$ 260685
Former Nuvini Stockholders (Nuvini Holdings Limited) [Member]
Disclosure of classes of share capital [line items]
% Participation		74.44%
Common Shares	[1]	24,199,194
Public Stockholders [Member]
Disclosure of classes of share capital [line items]
% Participation		5%
Common Shares	[1]	1,625,528
Mercato Founders [Member]
Disclosure of classes of share capital [line items]
% Participation		17.69%
Common Shares	[1]	5,750,000
Maxim [Member]
Disclosure of classes of share capital [line items]
% Participation		1.46%
Common Shares	[1]	475,000
PIPE Investors [Member]
Disclosure of classes of share capital [line items]
% Participation		1.41%
Common Shares	[1]	457,059
[1] The number of common shares include reserved shares to issue former Nuvini Shareholders totaling 3,884,371 shares as of June 30, 2024. The total issued Nuvini ordinary shares is 28,622,410 as of June 30, 2024.

Equity and Divestitures - Sch_3

Equity and Divestitures - Schedule of Recognized the Following Warrant Obligations (Details) - BRL (R$) R$ in Thousands	3 Months Ended	6 Months Ended
	Dec. 31, 2023	Jun. 30, 2024
Disclosure of classes of share capital [line items]
Beginning Balance	R$ 19817	R$ 4464
Change in fair value	(15,353)	(1,901)
Ending Balance	4,464	2,563
Public Warrants [Member]
Disclosure of classes of share capital [line items]
Beginning Balance	9,887	2,227
Change in fair value	(7,660)	(948)
Ending Balance	2,227	1,279
Private Placement Warrants [Member]
Disclosure of classes of share capital [line items]
Beginning Balance	9,930	2,237
Change in fair value	(7,693)	(953)
Ending Balance	R$ 2237	R$ 1284

Equity and Divestitures - Sch_4

Equity and Divestitures - Schedule of Movement of Non-Controlling Interests (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Mercos [Member]
Schedule of Company’s Non-Controlling Interests [Line Items]
Beginning Balance	R$ 3039	R$ 3853
Ending Balance	2,660	3,039
Share of profit for the year	849	4,359
Payment of dividends	(1,228)	(5,173)
Smart NX [Member]
Schedule of Company’s Non-Controlling Interests [Line Items]
Beginning Balance	1,290
Ending Balance	1,490	1,290
Initial recognition		706
Share of profit for the year	R$ 200	2,490
Payment of dividends		R$ 1906

Net Loss Per Share - Schedule o

Net Loss Per Share - Schedule of Net Loss Per Share Attributable to the Ordinary Equity Holders (Details) - BRL (R$) R$ / shares in Units, R$ in Thousands		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023
Schedule of Net Loss Per Share Attributable to the Ordinary Equity Holders [Abstract]
Net loss		R$ 33203	R$ 36255
Weighted average shares outstanding—basic	[1]	32,506,781	17,818,669
Weighted average shares outstanding—diluted	[1]	32,506,781	17,818,669
Net loss per ordinary share—basic		R$ 1.02	R$ 2.03
Net loss per ordinary share—diluted		R$ 1.02	R$ 2.03
[1] Share data have been revised to give effect due to the recapitalization of Nvni Group Limited as explained in Note 17. Equity and divestitures.

Net Operating Revenue - Schedul

Net Operating Revenue - Schedule of Net Operating Revenue (Details) - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Net Operating Revenue [Abstract]
Gross operating revenue	R$ 98582	R$ 89195
Revenue deductions:
Cancellations and returns	(828)	(1,242)
Taxes on services	(5,600)	(6,006)
Total revenue deductions	(6,428)	(7,248)
Net operating revenue	R$ 92154	R$ 81947

Net Operating Revenue - Sched_2

Net Operating Revenue - Schedule of Disaggregation of Net Operating Revenue (Details) - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Disaggregation of Net Operating Revenue [Line Items]
Platform subscription service	R$ 89651	R$ 77690
Cancellations, returns and taxes on services	(5,735)	(6,308)
Revenue from platform subscription service	83,916	71,382
Data analytics service	4,272	7,080
Cancellations, returns and taxes on services	(488)	(789)
Revenue from data analytics service	3,784	6,291
Set-up and service	4,146	4,316
Cancellations, returns and taxes on services	(173)	(382)
Revenue from set-up and service	3,973	3,934
Other revenue	510	361
Cancellations, returns and taxes on services	(29)	(21)
Other revenue	481	340
Total net operating revenue	R$ 92154	R$ 81947

Net Operating Revenue - Sched_3

Net Operating Revenue - Schedule of Contract Asset Activity (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Contract Asset Activity [Abstract]
Begining Balance	R$ 4862	R$ 2272
Ending Balance	4,629	4,862
Decrease from transfers to accounts receivable	R$ 233	(2,272)
Increase from changes based on work in progress		R$ 4862

Net Operating Revenue - Sched_4

Net Operating Revenue - Schedule of Deferred Revenue Activity (Details) - BRL (R$) R$ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Deferred Revenue Activity [Abstract]
Balance beginning	R$ 3145	R$ 3821
Balance ending	3,719	3,145
Increase in deferred revenue in the current year	10,386	9,845
Revenue recognized during the current year	R$ 9812	R$ 10521

Cost and Expenses by Nature - S

Cost and Expenses by Nature - Schedule of Operating Costs and Expenses by Nature (Details) - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Operating Costs and Expenses by Nature [Abstract]
Payroll	R$ 41990	R$ 45952
Third-party services and others	(13,267)	(11,767)
Business and marketing expenses	(2,167)	(3,397)
Depreciation	(600)	(492)
Amortization	(9,116)	(8,637)
Audit and consulting	(6,887)	(9,627)
Other administrative expenses	(5,671)	(1,852)
Provisions	1,707	109
Total	(77,991)	(81,615)
Cost of services provided	(35,826)	(32,719)
Sales and marketing expenses	(12,554)	(14,205)
General and administrative expenses	(31,936)	(36,283)
Other operating income (expenses), net	R$ 2325	R$ 1592

Financial Income and Expense,_3

Financial Income and Expense, Net - Schedule of Financial Income and Expense, Net (Details) - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Financial income:
Income on financial investments	R$ 177	R$ 130
Interest income	347	243
Discounts obtained	4	11
Exchange variation (foreign exchange profit)	205	725
Total	733	1,109
Financial Expenses:
Contingent consideration fair value adjustments	(29,621)	(26,380)
Interest on loans, financing and debentures	(3,543)	(6,549)
Other interest and expense	(3,133)	(2,522)
Exchange variation (foreign exchange losses)	(6,673)	(91)
Total	(42,970)	(35,542)
Financial income and expense, net	R$ 42237	R$ 34433

Income Tax (Details)

Income Tax (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2023	Jun. 30, 2024
Income Tax [Line Items]
Combined tax rate	34%
Deferred tax liabilities	R$ 3145	R$ 3719
Book and Tax [Member]
Income Tax [Line Items]
Deferred tax liabilities	R$ 44566	R$ 42624

Income Tax - Schedule of Curren

Income Tax - Schedule of Current Tax (Details) - BRL (R$) R$ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Current Tax [Abstract]
Loss before income tax	R$ 28074	R$ 34101
Income tax recorded in the income for the year	(5,129)	(2,154)
Current tax	(7,356)	(4,515)
Deferred tax	R$ 2227	R$ 2361
Effective tax rate	18.26%	6.32%

Segment Information (Details)

Segment Information (Details)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Segment Information [Line Items]
Geographic locations	one
Brazil [Member]
Segment Information [Line Items]
Percentage of Net Revenue	100%	100%

Supplementary Items to the Ca_3

Supplementary Items to the Cash Flow - Schedule of Non-Cash Transactions (Details) - Business Combination [Member] R$ in Thousands	Jun. 30, 2023 BRL (R$)
Business combination:
Trade accounts receivable, net	R$ 3061
Other current assets	5,545
Property and equipment, net	172
Right-of-use assets	107
Intangible assets	6,201
Goodwill	15,960
Other non-current assets	1,204
Accounts payable to suppliers	(894)
Salaries and labor charges	(776)
Loans and financing	(40)
Right-of-use lease liabilities	(118)
Taxes and fees	(940)
Deferred taxes	(2,421)
Deferred and contingent consideration	(25,849)
Other liabilities	(28)
Provisions for risks	(1,184)
Recognition of lease right-of-use asset in exchange for lease liabilities:
Property and equipment, net	447
Lease liability	(447)
Conversion of subscription rights to capital shares:
Capital reserve	(3,000)
Share capital	R$ 3000

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Jan. 02, 2025	Dec. 27, 2024
Subsequent Events [Line Items]
Exercise warrants		25,000
Remaining warrants		1,838,674
Ordinary shares (in Dollars)		$ 894,337
Aggregate gross proceeds (in Dollars)	$ 12,000,000
Purchase shares	3,680,982
Convresion price (in Dollars per share)	$ 3.26