XML 91 R80.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Schedule of Store Lease Detail Information (Details)
6 Months Ended
Oct. 31, 2025
Maison Monrovia [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due August 31, 2055 (with extension) [1]
Maison San Gabriel [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due November 30, 2030
Maison El Monte [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due July 14, 2028 [2]
Maison Monterey Park [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due May 1, 2028
Lee Lee - Peoria store [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due January 31, 2044 (with extension)
Lee Lee - Chandler store [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due February 8, 2049 (with extension)
Lee Lee - Tucson store [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due December 31, 2050 (with extension)
Maison Monrovia One [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due January 1, 2028
Maison San Gabriel One [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due January 1, 2028
Maison Monterey Park One [Member]  
Schedule of Store Lease Detail Information [Line Items]  
Lease Term Due August 1, 2027
[1] On April 1, 2023, the Company renewed lease of Maison Monrovia for additional five years with new monthly based rent of $40,000 for first year and 3% increase for each of the next four years. On July 6, 2023, the Company and the lessor entered an amendment to lease, pursuant to which the lessor will provide monthly basic rent abatement of $5,000 from August 1, 2023 through March 31, 2024, $2,500 from April 1, 2024 through March 31, 2025, and $1,000 from April 1, 2025 through March 31, 2026. As a result of increased monthly base rent, the Company remeasured the lease and determined the ROU and lease liability of this lease increased by $3.62 million for each.
[2] Lease for Maison El Monte was terminated early on June 7, 2025. For more information, see Note 21.