XML 62 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Loan Payables (Tables)
12 Months Ended
Apr. 30, 2023
Loan payables [Abstact]  
Schedule of company’s loans

Lender

 

Due date

 

April 30,
2023

 

April 30,
2022

American First National Bank

 

March 2, 2024

 

$

307,798

 

 

$

645,157

 

U.S. Small Business Administration

 

June 15, 2050

 

 

2,624,329

 

 

 

2,649,700

 

Total loan payables

     

 

2,932,127

 

 

 

3,294,857

 

Current portion of loan payables

     

 

(370,828

)

 

 

(498,252

)

Non-current loan payables

     

$

2,561,299

 

 

$

2,796,605

 

Schedule of small business administration

Borrower

 

Due date

 

April 30,
2023

 

April 30,
2022

Maison Monrovia

 

June 15, 2050

 

$

148,574

 

$

149,900

Maison San Gabriel

 

June 15, 2050

 

 

1,980,725

 

 

1,999,900

Maison El Monte

 

June 15, 2050

 

 

495,030

 

 

499,900

Total SBA loan payables

     

$

2,624,329

 

$

2,649,700

Schedule of future minimum principal amount of loan payments

Year Ending April 30,

 

Amount

2024

 

$

63,030

2025

 

 

65,097

2026

 

 

67,243

2027

 

 

69,471

2028

 

 

71,784

Thereafter

 

 

2,287,704

Total

 

$

2,624,329