XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Details) - USD ($)
3 Months Ended 8 Months Ended 12 Months Ended
Apr. 01, 2023
Jul. 31, 2023
Jul. 31, 2022
Mar. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Leases (Details) [Line Items]            
Lease term 5 years          
Monthly based rent $ 40,000          
Percentage of increase base rent 3.00%          
Increased lease term 4 years          
ROU and lease liability   $ 3,620,000        
Average remaining term   4 years 3 months 14 days        
Total lease expenses   $ 780,000 $ 560,000      
Minimum [Member]            
Leases (Details) [Line Items]            
Effective interest rate   4.50%        
Maximum [Member]            
Leases (Details) [Line Items]            
Effective interest rate   6.25%        
Forecast [Member]            
Leases (Details) [Line Items]            
Monthly based rent       $ 5,000 $ 1,000 $ 2,500
Supermarkets’ Store [Member]            
Leases (Details) [Line Items]            
Average remaining term   9 years 10 months 13 days