Equity Method Investment (Tables) - HKGF Arcadia [Member]

6 Months Ended

Oct. 31, 2025

Equity Method Investment (Tables) [Line Items]

Schedule of Condensed Balance Sheet

The following table shows the unaudited condensed balance sheet of HKGF Arcadia as of October 31, 2025.

	October 31, 2025 (Unaudited)
ASSETS
Current Assets
Cash and equivalents	$	-
Accounts receivable		9,532
Inventories, net		2,000
Total Current Assets		11,532
Property and equipment, net		833,115
Intangible asset, net		27,731
Goodwill		1,680,000
Security deposits		167,402
Total Assets	$	2,719,780
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current Liabilities
Accounts payable	$	1,063,291
Other payables		310,154
Bank overdraft		646,314
Contract liabilities		15,644
Loan from shareholder		215,000
Total Current Liabilities		2,250,403
Total Liabilities		2,250,403
Stockholders’ Equity
Paid in Capital		3,800,000
Subscription receivable		(254,933	)
Accumulated deficit		(3,075,690	)
Total Stockholders’ Equity		469,377
Total Liabilities and Stockholders’ Equity	$	2,719,780

Schedule of Condensed Statement of Operations

The following table shows the unaudited condensed statement of operations of HKGF Arcadia for the three months ended October 31, 2025 and 2024.

	For the three months ended October 31, 2025 (unaudited)			For the three months ended October 31, 2024 (unaudited)
Net Revenues
Supermarket	$	104,011		$	2,160,699
Total Revenues, Net		104,011			2,160,699
Cost of Revenues
Supermarket		186,945			1,865,870
Total Cost of Revenues		186,945			1,865,870
Gross Profit (Loss)		(82,934	)		294,829
Operating Expenses		366,795			763,812
Total Operating Expenses		366,795			763,812
Loss from Operations		(449,729	)		(468,983	)
Other income		—			7,199
Loss Before Income Taxes		(449,729	)		(461,784	)
Income Taxes		—			—
Net Loss		(449,729	)		(461,784	)
Net Loss Attributable to Maison Solutions Inc.	$	(220,367	)	$	(226,274	)

The following table shows the condensed statement of operations of HKGF Arcadia for the six months ended October 31, 2025 and 2024. 

	For the Six Months ended October 31, 2025			For the Six Months ended October 31, 2024
Net Revenues
Supermarket	$	1,627,723		$	3,728,022
Total Revenues, Net		1,627,723			3,728,022
Cost of Revenues
Supermarket		1,588,713			3,092,654
Total Cost of Revenues		1,588,713			3,092,654
Gross Profit		39,010			635,368
Operating Expenses		1,036,939			1,446,667
Total Operating Expenses		1,036,939			1,446,667
Loss from Operations		(997,929	)		(811,299	)
Other income		7,200			10,683
Loss Before Income Taxes		(990,729	)		(800,616	)
Income Taxes		—			—
Net Loss		(990,729	)		(800,616	)
Net Loss Attributable to Maison Solutions Inc.	$	(485,457	)	$	(392,302	)