XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Inventories, Net (Tables)
3 Months Ended
Jul. 31, 2023
Inventories, Net [Abstract]  
Schedule of Inventories, Net A summary of inventories, net is as follows:
   July 31,
2023
   April 30,
2023
 
         
Perishables  $456,925   $487,912 
Non-perishables   2,453,637    2,533,824 
Reserve for inventory shrinkage   (39,513)   (42,750)
Inventories, net  $2,871,049   $2,978,986 
Schedule of Movements of Reserve for Inventory Shrinkage Movements of reserve for inventory shrinkage are as follows:
   Three Months
Ended
July 31,
2023
   Three Months
Ended
July 31,
2022
 
         
Beginning balance  $42,750   $135,122 
GF Supermarket of MP, Inc. inventory shrinkage reserve at July 1, 2022   
    37,684 
Provision for (reversal of) inventory shrinkage reserve   (3,237)   8,306 
Ending Balance  $39,513   $181,112