XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Jan. 31, 2023
Jun. 28, 2022
Dec. 29, 2021
Related Party Transaction [Line Items]          
Outstanding balance including accrued interest $ 750,000   $ 750,000    
Chef Inspirational Foods, Inc. [Member]          
Related Party Transaction [Line Items]          
Commission expense 145,842        
Chef Inspirational Foods, Inc. [Member] | Accounts Payable and Accrued Expenses [Member]          
Related Party Transaction [Line Items]          
Commission expense $ 93,545        
Chef Inspirational Foods, Inc. [Member]          
Related Party Transaction [Line Items]          
Minority interest rate 24.00%     24.00%  
Farmingdale [Member]          
Related Party Transaction [Line Items]          
Lease expiration date Nov. 30, 2031        
Option to extend lease term the option to extend the lease for two additional ten-year terms        
Rent expenses $ 65,608 $ 59,857      
Farmingdale [Member] | December 31, 2026 [Member]          
Related Party Transaction [Line Items]          
Rent expenses 20,200        
Farmingdale [Member] | End of Initial Lease Term [Member]          
Related Party Transaction [Line Items]          
Rent expenses 23,567        
Related Party [Member] | Chef Inspirational Foods, Inc. [Member] | Accounts Receivable [Member]          
Related Party Transaction [Line Items]          
Sales revenue 2,943,751        
Account receivable balance     1,449,009    
Related Party [Member] | T&L Creative Salads Inc. [Member] | Chef Inspirational Foods, Inc. [Member]          
Related Party Transaction [Line Items]          
Sales revenue 6,540,074        
Promissory Note [Member]          
Related Party Transaction [Line Items]          
Debt face amount         $ 3,000,000
Annual principal payment         $ 750,000
Debt interest rate         3.50%
Interest expenses 19,314 26,119      
Accrued interest 26,002 $ 36,036      
Promissory Note [Member] | Related Party [Member]          
Related Party Transaction [Line Items]          
Outstanding balance including accrued interest $ 2,250,000   $ 2,250,000