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Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Intangible Assets, Net [Abstract] |
Schedule of Intangible Assets, Net |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Acquisition cost |  | Ps. | 1,891,360 |  |  |  | 1,883,780 |  |  |  | 1,878,269 |
Accumulated depreciation |  |  | (321,137 | ) |  |  | (233,827 | ) |  |  | (134,387 | )
|  | Ps. | 1,570,223 |  |  |  | 1,649,953 |  |  |  | 1,743,882 |
Schedule of Intangible Assets Acquisition Cost |
Acquisition cost: |  | As of December 31, 2023 |  |  | Additions |  |  | Disposals |  |  | Foreign currency translation |  |  | As of December 31, 2024 |
Brand |  | Ps. | 1,102,106 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,102,106 |
Customer relationships |  |  | 617,808 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 617,808 |
Software |  |  | 158,242 |  |  |  | 7,478 |  |  |  | - |  |  |  | - |  |  |  | 165,720 |
Brands and logo rights |  |  | 5,624 |  |  |  | 102 |  |  |  | - |  |  |  | - |  |  |  | 5,726 |
|  | Ps. | 1,883,780 |  |  |  | 7,580 |  |  |  | - |  |  |  | - |  |  |  | 1,891,360 |
Acquisition cost: |  | As of December 31, 2022 |  |  | Additions |  |  | Disposals |  |  | Foreign currency translation |  |  | As of December 31, 2023 |
Brand |  | Ps. | 1,102,106 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,102,106 |
Customer relationships |  |  | 617,808 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 617,808 |
Software |  |  | 152,783 |  |  |  | 5,459 |  |  |  | - |  |  |  | - |  |  |  | 158,242 |
Brands and logo rights |  |  | 5,572 |  |  |  | 52 |  |  |  | - |  |  |  | - |  |  |  | 5,624 |
|  | Ps. | 1,878,269 |  |  |  | 5,511 |  |  |  | - |  |  |  | - |  |  |  | 1,883,780 |
Acquisition cost: |  | As of January 1, 2022 |  |  | Subsidiaries’ Acquisitions |  |  | Additions |  |  | Disposals |  |  | Foreign currency translation |  |  | As of December 31, 2022 |
Brand |  | Ps. | 253,000 |  |  |  | 840,616 |  |  |  | 9,493 |  |  |  | - |  |  |  | (1,003 | ) |  |  | 1,102,106 |
Customer relationships |  |  | 64,000 |  |  |  | 553,808 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 617,808 |
Software |  |  | 111,340 |  |  |  | - |  |  |  | 41,443 |  |  |  | - |  |  |  | - |  |  |  | 152,783 |
Brands and logo rights |  |  | 5,463 |  |  |  | - |  |  |  | 109 |  |  |  | - |  |  |  | - |  |  |  | 5,572 |
|  | Ps. | 433,803 |  |  |  | 1,394,424 |  |  |  | 51,045 |  |  |  | - |  |  |  | (1,003 | ) |  |  | 1,878,269 |
Schedule of Intangible Assets Accumulated Amortization |
Accumulated amortization: |  | As of December 31, 2023 |  |  | Amortization expense |  |  | Disposals |  |  | Foreign currency translation |  |  | As of December 31, 2024 |
Customer relationships |  | Ps. | (142,146 | ) |  |  | (52,451 | ) |  |  | - |  |  |  | 3,743 |  |  |  | (190,854 | )
Software |  |  | (86,522 | ) |  |  | (38,517 | ) |  |  | - |  |  |  | - |  |  |  | (125,039 | )
Brands and logo rights |  |  | (5,159 | ) |  |  | (85 | ) |  |  | - |  |  |  | - |  |  |  | (5,244 | )
|  | Ps. | (233,827 | ) |  |  | (91,053 | ) |  |  | - |  |  |  | 3,743 |  |  |  | (321,137 | )
Accumulated amortization: |  | As of December 31, 2022 |  |  | Amortization expense |  |  | Disposals |  |  | Foreign currency translation |  |  | As of December 31, 2023 |
Customer relationships |  | Ps. | (84,145 | ) |  |  | (52,551 | ) |  |  | - |  |  |  | (5,450 | ) |  |  | (142,146 | )
Software |  |  | (45,159 | ) |  |  | (41,363 | ) |  |  | - |  |  |  | - |  |  |  | (86,522 | )
Brands and logo rights |  |  | (5,083 | ) |  |  | (76 | ) |  |  | - |  |  |  | - |  |  |  | (5,159 | )
|  | Ps. | (134,387 | ) |  |  | (93,990 | ) |  |  | - |  |  |  | (5,450 | ) |  |  | (233,827 | )
Accumulated amortization: |  | As of January 1, 2022 |  |  | Amortization expense |  |  | Disposals |  |  | Foreign currency translation |  |  | As of December 31, 2022 |
Customer relationships |  | Ps. | (43,733) |  |  |  | (40,412 | ) |  |  | - |  |  |  | - |  |  |  | (84,145 | )
Software |  |  | (15,473 | ) |  |  | (29,686 | ) |  |  | - |  |  |  | - |  |  |  | (45,159 | )
Brands and logo rights |  |  | (4,837 | ) |  |  | (246 | ) |  |  | - |  |  |  | - |  |  |  | (5,083 | )
|  | Ps. | (64,043 | ) |  |  | (70,344 | ) |  |  | - |  |  |  | - |  |  |  | (134,387 | )
Schedule of Customers Relationships Balance | The customers relationships balance of the Group is described below:
|  | As of December 31: |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Betterware |  | Ps. | 1,067 |  |  |  | 7,467 |  |  |  | 13,867 |
Jafra Mexico |  |  | 425,887 |  |  |  | 468,195 |  |  |  | 519,796 |
Total of customers relationships |  | Ps. | 426,954 |  |  |  | 475,662 |  |  |  | 533,663 |

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