Closure of Maison El Monte Store (Tables)

6 Months Ended

Oct. 31, 2025

Closure of Maison El Monte Store [Abstract]

Schedule of Assets and Liabilities of Discontinued Operations

The following table summarizes the carrying value of the assets and liabilities of discontinued operations Maison El Monte at June 7, 2025.

Inventory	$	43,066
Other current assets		15,797
Operating lease right-of-use assets, net		2,365,655
Fixed assets, net		387,876
Security deposits		100,000
Total assets	$	2,912,394
Accrued liability and other payables	$	57,359
Lease liabilities		2,365,655
Total liabilities	$	2,423,014

Schedule of Operations Relating to Discontinued Operations

The following tables shows the results of operations relating to discontinued operations Maison El Monte for the three months ended October 31, 2025 and 2024, respectively.

	Three Months ended October 31
	2025			2024
Revenue	$	-		$	1,668,193
Cost of goods sold		-			1,402,060
Gross profit		-			266,133
Operating expenses
Selling expenses		-			406,359
General and administrative expenses		7,646			114,704
Total operating expenses		7,646			521,063
Loss from operations		(7,646	)		(254,930	)
Other income, net		248,683			3,104
Income (loss) before income taxes		241,037			(251,826	)
Income tax expenses		-			2,111
Net income (loss)	$	241,037		$	(253,937	)

The following tables shows the results of operations relating to discontinued operations Maison El Monte for the six months ended October 31, 2025 and 2024, respectively.

	Six Months ended October 31
	2025			2024
Revenue	$	753,579		$	3,139,482
Cost of goods sold		767,419			2,745,358
Gross profit		(13,840	)		394,124
Operating expenses
Selling expenses		255,457			836,448
General and administrative expenses		77,050			248,130
Total operating expenses		332,507			1,084,578
Loss from operations		(346,347	)		(690,454	)
Other income, net (including $489,380 loss from disposal of assets due to store closure)		(238,115	)		(1,429	)
Loss before income taxes		(584,462	)		(691,883	)
Income tax expenses		-			9,559
Net loss	$	(584,462	)	$	(701,442	)