XML 68 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 31, 2021
May 31, 2021
Apr. 30, 2023
Apr. 30, 2022
Summary of Significant Accounting Policies (Details) [Line Items]        
Equity interest     $ 267,947 $ 119,551
Temporary equity, net income     387,498 92,282
Retained earnings     522,710  
Net income     1,639,301  
Net loss     655,026 655,026
Cash on hand     2,570,000  
Working capital     86,864  
Standard insurance amount     250,000  
Insurance amounts     1,819,766 872,318
Restricted cash     $ 1,101 74,370
Equity method investment percentage 10.00% 10.00% 20.00%  
Contract liability     $ 449,334 370,929
Advertising expenses     $ 73,678 $ 157,561
Net sales percentage     10.00% 10.00%
Purchase percentage     10.00% 10.00%
Tax benefit     50.00%  
Maison San Gabriel [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Subsidiary, ownership percentage, noncontrolling owner     9.00%  
Maison Monrovia [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Subsidiary, ownership percentage, noncontrolling owner     14.75%  
Maison El Monte [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Subsidiary, ownership percentage, noncontrolling owner     8.33%  
Chief Executive Officer [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Investment percent   100.00%    
HKGF Market of Alhambra, Inc.[Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Equity method investment percentage 10.00%      
Ms. Grace Xu [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Shareholders value $ 40,775      
DC Holding [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Trading   $ 162,665