Schedule of Estimated Useful Lives of Certain of Our Asset Classes

The following table includes the estimated useful lives of certain of our asset classes:

Furniture & fixtures	5 – 10 years
Leasehold improvements	Shorter of the lease term or estimated useful life of the assets
Equipment	5 –10 years
Automobiles	5 years

Schedule of Disaggregated Revenue from Contracts with Customers

The following table summarizes disaggregated revenue from contracts with customers by product group: perishable and non-perishable goods. Perishable product categories include meat, seafood, vegetables, and fruit. Non-perishable product categories include grocery, liquor, cigarettes, lottery, newspaper, reusable bag, non-food, and health products.

	Three Months ended October 31,
	2025		2024
Perishables	$	14,407,986	$	15,114,556
Non-perishables		13,216,517		14,237,175
Total revenue *	$	27,624,503	$	29,351,731

	Six Months ended October 31,
	2025		2024
Perishables	$	28,556,971	$	29,555,963
Non-perishables		26,232,666		27,973,859
Total revenue *	$	54,789,637	$	57,529,822

*

Total revenue did not include the revenue of Maison El Monte due to closure of the supermarket in June 2025. For the three months ended October 31, 2025 and 2024, Maison El Monte has sales of nil and $1,668,193, respectively. For the six months ended October 31, 2025 and 2024, Maison El Monte has sales of $753,579 and $3,139,482, respectively.

Schedule of Computation of Basic and Diluted Net Loss Per Share

The following table sets forth the computation of basic and diluted net loss per share for the three months ended October 31, 2025 and 2024:

	For the three months ended October 31,
	2025			2024
Net income (loss) attributable to the Company from continuing operation	$	(5,188,701	)	$	(23,225	)
Net income (loss) attributable to the Company from discontinued operation		220,959			(232,784	)
Weighted average common stock outstanding - basic		21,300,851			19,690,476
Convertible note		4,220,717			-
Weighted average common stock outstanding - diluted		25,521,568			19,690,476
Net loss per share of common stock from continuing operation - basic	$	(0.24	)	$	(0.001	)
Net income (loss) per share of common stock from discontinued operation - basic	$	0.01		$	(0.01	)
Net loss per share of common stock from continuing operation – diluted	$	(0.24	)*	$	(0.001	)*
Net income (loss) per share of common stock from discontinued operation -diluted	$	0.01		$	(0.01	)*

*

Earnings per share for basic and diluted weighted average shares outstanding are the same due to anti-dilutive effect resulting from the net loss for the three months ended October 31, 2025.

	For the six months ended October 31,
	2025			2024
Net income (loss) attributable to the Company from continuing operation	$	(5,973,499	)	$	1,087,911
Net loss attributable to the Company from discontinued operation		(535,776	)		(643,012	)
Weighted average common stock outstanding - basic		20,495,663			19,690,476
Convertible note		4,499,947			-
Weighted average common stock outstanding - diluted		24,995,610			19,690,476
Net income (loss) per share of common stock from continuing operation - basic	$	(0.29	)	$	0.06
Net loss per share of common stock from discontinued operation - basic	$	(0.03	)	$	(0.04	)
Net loss per share of common stock from continuing operation - diluted	$	(0.29	)*	$	0.06
Net loss per share of common stock from discontinued operation -diluted	$	(0.03	)*	$	(0.04	)*

*

Earnings per share for basic and diluted weighted average shares outstanding are the same due to anti-dilutive effect resulting from the net loss for the six months ended October 31, 2025.