Inventories, Net

6 Months Ended

Oct. 31, 2025

Inventories, Net [Abstract]

Inventories, net

3. Inventories, net

A summary of inventories, net was as follows:

	October 31, 2025			April 30, 2025
Perishables	$	2,030,291		$	508,568
Non-perishables		4,626,913			5,122,223
Reserve for inventory shrinkage		(535,368	)		(306,523	)
Inventories, net	$	6,121,836		$	5,324,268

As of April 30, 2025, inventory from Maison EL Monte was $430,656.

Movements of reserve for inventory shrinkage were as follows:

	Six Months Ended October 31, 2025		Six Months Ended October 31, 2024
Beginning balance	$	313,690	$	36,790
Provision for inventory shrinkage reserve		221,678		314,833
Ending Balance	$	535,368	$	351,623

For the three and six Months ended October 31, 2024, inventory shrinkage reverse from Maison EL Monte was $243 and $1,021.