XML 106 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Jul. 31, 2023
Apr. 30, 2023
Apr. 30, 2022
Schedule of deferred tax assets and liabilities [Abstract]      
Bad debt expense $ 40,550 $ 70,929
Lease liabilities, net of ROU 524,149 441,997
NOL 730,181 583,490 872,592
Valuation allowance (1,283,162) (1,085,551) (885,693)
Deferred tax assets, net 11,718 10,865  
Trademark acquired at acquisition of Maison Monterey Park 50,367 51,273
Deferred tax liability, net of deferred tax assets $ 38,648 $ 40,408