Property and Equipment, Net

6 Months Ended

Oct. 31, 2025

Property and Equipment, Net [Abstract]

Property and equipment, net

5. Property and equipment, net

Property and equipment consisted of the following:

	October 31, 2025			April 30, 2025
Furniture & Fixtures	$	3,180,365		$	3,180,365
Equipment		4,122,982			4,121,982
Leasehold Improvement		1,930,236			1,930,236
Automobile		699,019			699,019
Total property and equipment		9,932,602			9,931,602
Accumulated depreciation		(8,447,515	)		(8,285,546	)
Property and equipment, net	$	1,485,087		$	1,646,056

Depreciation expenses included in the general and administrative expenses for the three months ended October 31, 2025 and 2024 were $7,362 and $4,315, respectively. Depreciation expense included in the cost of sales for the three months ended October 31, 2025 and 2024 were $73,623 and $43,147, respectively. Depreciation expenses included in the general and administrative expenses for the six months ended October 31, 2025 and 2024 were $14,724 and $15,871, respectively. Depreciation expense included in the cost of sales for the six months ended October 31, 2025 and 2024 were $147,245 and $158,710, respectively.

Depreciation expenses included in the general and administrative expenses for Maison El Monte for the three months ended October 31, 2025 and 2024 were nil and $3,482, respectively. Depreciation expenses included in the cost of sales for Maison El Monte for the three months ended October 31, 2025 and 2024 were nil and $34,823, respectively. Depreciation expenses included in the general and administrative expenses for Maison El Monte for the six months ended October 31, 2025 and 2024 were $975 and $6,809, respectively. Depreciation expenses included in the cost of sales for Maison El Monte for the six months ended October 31, 2025 and 2024 were $9,754 and $68,088, respectively.

As of April 30, 2025, the net property and equipment for Maison El Monte was $387,876.