XML 78 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Details) - Schedule of lease detail information
12 Months Ended
Apr. 30, 2023
Leases (Details) - Schedule of lease detail information [Line Items]  
Lease Term Due August 1, 2027
Maison Monrovia [Member]  
Leases (Details) - Schedule of lease detail information [Line Items]  
Lease Term Due August 31, 2055 (with extension) [1]
Maison San Gabriel [Member]  
Leases (Details) - Schedule of lease detail information [Line Items]  
Lease Term Due November 30, 2030
Maison El Monte [Member]  
Leases (Details) - Schedule of lease detail information [Line Items]  
Lease Term Due July 14, 2028
Maison Monterey Park [Member]  
Leases (Details) - Schedule of lease detail information [Line Items]  
Lease Term Due May 1, 2028
Maison Monrovia One [Member]  
Leases (Details) - Schedule of lease detail information [Line Items]  
Lease Term Due January 1, 2028
Maison San Gabriel One [Member]  
Leases (Details) - Schedule of lease detail information [Line Items]  
Lease Term Due January 1, 2028
[1] On April 1, 2023, the Company renewed lease of Maison Monrovia for additional five years with new monthly based rent of $40,000 for first year and 3% increase for each of the next four years. On July 6, 2023, the Company and the lessor entered an amendment to lease and the lessor will provide monthly basic rent abatement of $5,000 from August 1, 2023 through March 31, 2024, $2,500 from April 1, 2024 through March 31, 2025, and $1,000 from April 1, 2025 through March 31, 2026. As a result of increased monthly base rent, the Company remeasured the lease and found the ROU and lease liability of this lease increased by $3.62 million for each.