$MSS
Maison Solutions Inc. Stock $mss

$mss Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000121390023061379 Filed on July 31, 2023

Income Statement

Concept	2023 Q1	2023	2022 Q2
Revenue	$41.22M	$55.40M	$10.91M
YoY Change		31.95%
Cost Of Revenue	$31.82M	$42.95M	$8.900M
YoY Change		27.45%
Gross Profit	$9.400M	$12.45M	$2.010M
YoY Change		50.26%
Gross Profit Margin	22.81%	22.48%	18.42%
Selling, General & Admin	$9.320M	$12.37M	$2.170M
YoY Change		35.71%
% of Gross Profit	99.15%	99.33%	107.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$310.0K	$326.9K	$40.00K
YoY Change	-22.5%	-17.79%
% of Gross Profit	3.3%	2.63%	1.99%
Operating Expenses	$9.320M	$12.37M	$2.170M
YoY Change		35.71%
Operating Profit	$80.20K	$83.65K	-$160.0K
YoY Change		-110.12%
Interest Expense	$15.71K	$40.00K	$90.00K
YoY Change		0.0%
% of Operating Profit	19.59%	47.82%
Other Income/Expense, Net	$1.530K	$1.892M	$110.0K
YoY Change		849.38%
Pretax Income	$1.417M	$515.2K	$40.00K
YoY Change		-150.48%
Income Tax	$189.2K	$336.5K	$0.00
% Of Pretax Income	13.34%	65.31%	0.0%
Net Earnings	$920.6K	-$1.639M	$190.0K
YoY Change		-350.27%
Net Earnings / Revenue	2.23%	-2.96%	1.74%
Basic Earnings Per Share	$0.06	$0.08
Diluted Earnings Per Share	$0.05	$0.08	$0.01
COMMON SHARES
Basic Shares Outstanding	16.00M shares	16.00M shares
Diluted Shares Outstanding	16.00M shares	16.00M shares

Balance Sheet

Concept	2023 Q1	2023	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.580M	$2.570M
YoY Change		185.56%
Cash & Equivalents	$2.580M	$2.570M	$898.1K
Short-Term Investments
Other Short-Term Assets	$20.00K	$1.550M
YoY Change		112.33%
Inventory	$2.920M	$2.980M	$2.320M
Prepaid Expenses			$727.7K
Receivables	$1.180M	$600.0K
Other Receivables	$540.0K	$590.0K
Total Short-Term Assets	$7.250M	$8.290M	$9.058M
YoY Change		-8.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$19.95M	$23.22M	$552.4K
YoY Change		41.16%
Goodwill	$2.222M
YoY Change
Intangibles			$15.27K
YoY Change
Long-Term Investments	$200.0K	$200.0K
YoY Change		0.0%
Other Assets	$460.0K	$460.0K
YoY Change		21.05%
Total Long-Term Assets	$23.11M	$26.29M	$17.04M
YoY Change		54.28%
TOTAL ASSETS
Total Short-Term Assets	$7.250M	$8.290M	$9.058M
Total Long-Term Assets	$23.11M	$26.29M	$17.04M
Total Assets	$30.36M	$34.58M	$26.10M
YoY Change		32.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.920M	$3.570M	$3.375M
YoY Change		5.93%
Accrued Expenses	$2.740M	$2.460M
YoY Change		41.38%
Deferred Revenue			$370.9K
YoY Change
Short-Term Debt	$0.00	$150.0K
YoY Change
Long-Term Debt Due	$420.0K	$370.0K
YoY Change		-26.0%
Total Short-Term Liabilities	$7.800M	$8.370M	$7.543M
YoY Change		11.01%
LONG-TERM LIABILITIES
Long-Term Debt	$2.610M	$2.560M
YoY Change		-8.57%
Other Long-Term Liabilities	$19.44M	$22.82M
YoY Change		37.39%
Total Long-Term Liabilities	$22.05M	$25.38M
YoY Change		30.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.800M	$8.370M	$7.543M
Total Long-Term Liabilities	$22.05M	$25.38M
Total Liabilities	$30.16M	$34.06M	$26.95M
YoY Change		26.95%
SHAREHOLDERS EQUITY
Retained Earnings			-$729.1K
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$190.0K	$520.0K	-$727.5K
YoY Change
Total Liabilities & Shareholders Equity	$30.36M	$34.58M	$26.10M
YoY Change		32.49%

Cashflow Statement

Concept	2023 Q1	2023	2022 Q2
OPERATING ACTIVITIES
Net Income	$920.6K	-$1.639M	$190.0K
YoY Change		-350.27%
Depreciation, Depletion And Amortization	$310.0K	$326.9K	$40.00K
YoY Change	-22.5%	-17.79%
Cash From Operating Activities	$360.0K	$484.2K	$850.0K
YoY Change	-43.75%	-67.45%
INVESTING ACTIVITIES
Capital Expenditures	$20.00K	$49.39K	$0.00
YoY Change	-66.67%	-15.64%
Acquisitions		$2.500M
YoY Change
Other Investing Activities	$1.910M	$1.910M	-$2.630M
YoY Change	-423.73%	-159.3%
Cash From Investing Activities	$1.890M	$1.861M	-$2.640M
YoY Change	-390.77%	-156.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-640.0K	-$746.6K	-450.0K
YoY Change	-126.34%	-137.68%
NET CHANGE
Cash From Operating Activities	360.0K	$484.2K	850.0K
Cash From Investing Activities	1.890M	$1.861M	-2.640M
Cash From Financing Activities	-640.0K	-$746.6K	-450.0K
Net Change In Cash	1.610M	$1.598M	-2.240M
YoY Change	-33.47%	769.77%
FREE CASH FLOW
Cash From Operating Activities	$360.0K	$484.2K	$850.0K
Capital Expenditures	$20.00K	$49.39K	$0.00
Free Cash Flow	$340.0K	$434.8K	$850.0K
YoY Change	-41.38%	-69.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-04-30
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-30
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	333-272123
CY2023	dei	Entity Registrant Name EntityRegistrantName	Maison Solutions Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-2498797
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	127 N Garfield Avenue
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Monterey Park
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	91754
CY2023	dei	City Area Code CityAreaCode	(626)
CY2023	dei	Local Phone Number LocalPhoneNumber	737-5888
CY2023	dei	Security12b Title Security12bTitle	None
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13760000	shares
CY2023	dei	Auditor Firm AuditorFirmId	711
CY2023	dei	Auditor Name AuditorName	Friedman LLP
CY2023	dei	Auditor Location AuditorLocation	New York
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2569766	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	898061	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	315356	usd
CY2023Q2	cik0001892292	Accounts Receivable Related Partie AccountsReceivableRelatedPartie	289615	usd
CY2022Q2	cik0001892292	Accounts Receivable Related Partie AccountsReceivableRelatedPartie	409463	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	2978986	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	2320359	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1547243	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	727654	usd
CY2022Q2	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	4410270	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	550836	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	272052	usd
CY2023Q2	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	33995	usd
CY2022Q2	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	20000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	8285797	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	9057859	usd
CY2023Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	1101	usd
CY2022Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	74370	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	671463	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	552395	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	197329	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	15272	usd
CY2023Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	457491	usd
CY2022Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	301200	usd
CY2023Q2	us-gaap	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent	203440	usd
CY2022Q2	us-gaap	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent	203440	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22545190	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	15895258	usd
CY2023Q2	us-gaap	Goodwill Goodwill	2222211	usd
CY2023Q2	us-gaap	Assets Assets	34584022	usd
CY2022Q2	us-gaap	Assets Assets	26099794	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3105592	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3374532	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	465310	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	150000	usd
CY2023Q2	us-gaap	Loans Payable Current LoansPayableCurrent	370828	usd
CY2022Q2	us-gaap	Loans Payable Current LoansPayableCurrent	498252	usd
CY2023Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	867796	usd
CY2022Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	1435344	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	449334	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	370929	usd
CY2023Q2	cik0001892292	Accounts Payable Related Partie Current AccountsPayableRelatedPartieCurrent	241585	usd
CY2022Q2	cik0001892292	Accounts Payable Related Partie Current AccountsPayableRelatedPartieCurrent	354555	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1761182	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1065852	usd
CY2023Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	961034	usd
CY2022Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	443150	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	8372661	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	7542614	usd
CY2023Q2	us-gaap	Long Term Loans Payable LongTermLoansPayable	2561299	usd
CY2022Q2	us-gaap	Long Term Loans Payable LongTermLoansPayable	2796605	usd
CY2023Q2	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	105637	usd
CY2022Q2	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	55150	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	22711760	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	16552469	usd
CY2023Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	40408	usd
CY2023Q2	us-gaap	Liabilities Liabilities	33791765	usd
CY2022Q2	us-gaap	Liabilities Liabilities	26946838	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	522710	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-729093	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	524310	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-727493	usd
CY2023Q2	us-gaap	Minority Interest MinorityInterest	267947	usd
CY2022Q2	us-gaap	Minority Interest MinorityInterest	-119551	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	792257	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-847044	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	34584022	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26099794	usd
CY2023	us-gaap	Revenues Revenues	55399112	usd
CY2022	us-gaap	Revenues Revenues	41984221	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	42947952	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	33697597	usd
CY2023	us-gaap	Gross Profit GrossProfit	12451160	usd
CY2022	us-gaap	Gross Profit GrossProfit	8286624	usd
CY2023	us-gaap	Selling Expense SellingExpense	8479578	usd
CY2022	us-gaap	Selling Expense SellingExpense	6112493	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3887935	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3000721	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	12367513	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	9113214	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	83647	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-826590	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1849534	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	155821	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	42606	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	43481	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1892140	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	199302	usd
CY2023	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	1975787	usd
CY2022	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-627288	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	336486	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27738	usd
CY2023	us-gaap	Profit Loss ProfitLoss	1639301	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-655026	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	387498	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-92282	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1251803	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-562744	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16000000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16000000	shares
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-192018	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	655026	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-847044	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-1639301	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	792257	usd
CY2023	us-gaap	Profit Loss ProfitLoss	1639301	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-655026	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	371696	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	437408	usd
CY2023	us-gaap	Other Noncash Expense OtherNoncashExpense	225766	usd
CY2023	cik0001892292	Provision For Inventory Shrinkage Reserve ProvisionForInventoryShrinkageReserve	-130056	usd
CY2022	cik0001892292	Provision For Inventory Shrinkage Reserve ProvisionForInventoryShrinkageReserve	15263	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3125	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	258309	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-243881	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-264041	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-343513	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	391258	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	819592	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	722797	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	504758	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-73520	usd
CY2023	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	5654	usd
CY2022	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1545	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-589651	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	1431386	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-161677	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-503338	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	641537	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	68037	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	194077	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	203940	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	187139	usd
CY2023	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	334622	usd
CY2022	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	16041	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	18287	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-5400	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	484191	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1487476	usd
CY2022	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	490914	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	49388	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	58545	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5242	usd
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2500000	usd
CY2023	cik0001892292	Loans Repaid Byprovided To Third Parties LoansRepaidByprovidedToThirdParties	4410270	usd
CY2022	cik0001892292	Loans Repaid Byprovided To Third Parties LoansRepaidByprovidedToThirdParties	-3712124	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1860882	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3284997	usd
CY2023	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	281941	usd
CY2022	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	1916470	usd
CY2023	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	362731	usd
CY2023	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	11005	usd
CY2023	cik0001892292	Repaymentsto Borrowings From Related Parties RepaymentstoBorrowingsFromRelatedParties	-112970	usd
CY2022	cik0001892292	Repaymentsto Borrowings From Related Parties RepaymentstoBorrowingsFromRelatedParties	64827	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-746637	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1981297	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1598436	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	183776	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	972431	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	788655	usd
CY2023Q2	us-gaap	Cash Cash	2569766	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2570867	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	972431	usd
CY2022Q2	us-gaap	Cash Cash	898061	usd
CY2023Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	1101	usd
CY2022Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	74370	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2570867	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	972431	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	70795	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	73759	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	8481	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	4000	usd
CY2022	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	203440	usd
CY2023	cik0001892292	Increase Of Rightofuse Assets And Lease Liabilities IncreaseOfRightofuseAssetsAndLeaseLiabilities	8454300	usd
CY2023	cik0001892292	Noncontrolling Interest NoncontrollingInterest	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration:underline">Noncontrolling interests</span></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company follows FASB (Financial Accounting Standards Board) ASC (Accounting Standards Codification) Topic 810, “Consolidation,” governing the accounting for and reporting of noncontrolling interests (“NCI”) in partially owned consolidated subsidiaries and the loss of control of subsidiaries. Certain provisions of this standard indicate, among other things, that NCI be treated as a separate component of equity, not as a liability, that increases and decreases in the parent’s ownership interest that leave control intact be treated as equity transactions rather than as step acquisitions or dilution gains or losses, and that losses of a partially-owned consolidated subsidiary be allocated to noncontrolling interests even when such allocation might result in a deficit balance.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The net income attributed to NCI was separately designated in the accompanying statements of operations. Losses attributable to NCI in a subsidiary may exceed a NCI’s interests in the subsidiary’s equity. The excess attributable to NCI is attributed to those interests. NCIs shall continue to be attributed their share of losses even if that attribution results in a deficit NCIs balance.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of April 30, 2023 and 2022, the Company had NCIs of $267,947 and negative amount for $119,551, respectively, which represent 9% of the equity interest of Maison San Gabriel, 14.75% of the equity interest of Maison Monrovia and 8.33% of the equity interest of Maison El Monte. For the years ended April 30, 2023 and 2022, the Company had net income of $387,498 and net loss of $92,282, respectively, that were attributable to NCIs.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023	us-gaap	Temporary Equity Interest In Subsidiary Earnings TemporaryEquityInterestInSubsidiaryEarnings	267947	usd
CY2022	us-gaap	Temporary Equity Interest In Subsidiary Earnings TemporaryEquityInterestInSubsidiaryEarnings	119551	usd
CY2023	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	387498	usd
CY2022	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	92282	usd
CY2023Q2	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	522710	usd
CY2023	us-gaap	Investment Income Net InvestmentIncomeNet	1639301	usd
CY2022	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	655026	usd
CY2023Q2	us-gaap	Common Stock Shares Subscriptions CommonStockSharesSubscriptions	2570000	usd
CY2023	cik0001892292	Working Capital WorkingCapital	86864	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration:underline">Use of estimates</span></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates are used for, but not limited to, useful lives of property and equipment, commitments and contingencies, inventory reserve, allowance for estimated uncollectable accounts receivable and other receivables, impairment of long-lived assets, contract liabilities and valuation of deferred tax assets. Given the global economic climate and additional or unforeseen effects from the COVID-19 pandemic, these estimates have become more challenging, and actual results could differ materially from these estimates.</span></p>
CY2023	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	250000	usd
CY2023	us-gaap	Insurance Tax InsuranceTax	1819766	usd
CY2022	us-gaap	Insurance Tax InsuranceTax	872318	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	1101	usd
CY2022Q2	us-gaap	Restricted Cash RestrictedCash	74370	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	2320359	usd
CY2023	cik0001892292	Equity Method Investment Ownership Percentages EquityMethodInvestmentOwnershipPercentages	0.10	pure
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	449334	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	370929	usd
CY2023	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	55399112	usd
CY2022	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	41984221	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	73678	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	157561	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration:underline">Concentrations of risks</span></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: -0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(a) Major customers</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For each of the years ended April 30, 2023 and 2022, the Company did not have any customers that accounted for more than 10% of consolidated total net sales.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 48pt; text-indent: -0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: -0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(b) Major vendors</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table sets forth information as to the Company’s suppliers that accounted for 10% or more of the Company’s total purchases for the years ended April 30, 2023 and 2022.</span></p><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="4" style="text-align: center; border-bottom: Black 1.5pt solid; font-weight: bold"><p style="margin-top: 0; margin-bottom: 0">Year Ended</p> <p style="margin-top: 0; margin-bottom: 0">April 30, 2023</p></td><td style="font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="5" style="border-bottom: Black 1.5pt solid; text-align: left; font-weight: bold"><p style="text-align: center; margin-top: 0; margin-bottom: 0">Year Ended</p> <p style="text-align: center; margin-top: 0; margin-bottom: 0">April 30, 2022</p></td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Supplier</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Percentage of<br/> Total<br/> Purchases</td><td style="font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="text-align: left; border-bottom: Black 1.5pt solid; font-weight: bold">Supplier</td><td style="font-weight: bold"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Percentage of<br/> Total<br/> Purchases</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 37%">A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><div style="-sec-ix-hidden: hidden-fact-34">—</div></td><td style="width: 1%; text-align: left">%</td><td style="width: 1%"> </td> <td style="width: 37%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">23</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td>B</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">B</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>C</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">C</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td>D</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">D</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-35">—</div></td><td style="text-align: left">%</td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-indent: -0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(c) Credit risks</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that are potentially subject to credit risk consist principally of accounts receivable. Accounts receivable are typically unsecured and derived from products sold to customers, and are thereby exposed to credit risk. However, the Company believes the concentration of credit risk in its accounts receivable is substantially mitigated by its ongoing credit evaluation process and relatively short collection terms. The Company does not generally require collateral from customers. The Company evaluates the need for an allowance for doubtful accounts based upon factors surrounding the credit risk of specific customers, historical trends, and other information. Historically, the Company did not have any bad debt on its accounts receivable.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company also has loan receivables to its centralized vendors occasionally. The loan receivables are typically unsecured and exposed to credit risk. However, the Company believes that the loan receivables amount to its centralized vendor is managed by its finance department and these centralized vendors are still providing products monthly to the Company. The Company does not generally require collateral from the vendors. The Company also evaluates the need for an allowance for doubtful accounts based on upon factors surrounding the credit risks. Historically, the Company did not have any bad debt on its loan receivables and all loan receivables been collected in subsequent period.</span></p>
CY2023	cik0001892292	Net Sales Percentage NetSalesPercentage	0.10	pure
CY2022	cik0001892292	Net Sales Percentage NetSalesPercentage	0.10	pure
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.10	pure
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.10	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Deductions Other EffectiveIncomeTaxRateReconciliationDeductionsOther	0.50	pure
CY2023Q2	us-gaap	Inventory Gross InventoryGross	487912	usd
CY2022Q2	us-gaap	Inventory Gross InventoryGross	410266	usd
CY2023Q2	cik0001892292	Inventory Gross Nonperishables InventoryGrossNonperishables	2533824	usd
CY2022Q2	cik0001892292	Inventory Gross Nonperishables InventoryGrossNonperishables	2045215	usd
CY2023Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	42750	usd
CY2022Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	135122	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	2978986	usd
CY2023	cik0001892292	Inventory Reserve Beginning Balance InventoryReserveBeginningBalance	135122	usd
CY2022	cik0001892292	Inventory Reserve Beginning Balance InventoryReserveBeginningBalance	119859	usd
CY2023	cik0001892292	Inventory Shrinkage Reserve InventoryShrinkageReserve	37684	usd
CY2023	cik0001892292	Provision For Inventory Shrinkage Reserve ProvisionForInventoryShrinkageReserve	-130056	usd
CY2022	cik0001892292	Provision For Inventory Shrinkage Reserve ProvisionForInventoryShrinkageReserve	15263	usd
CY2023	cik0001892292	Inventory Reserve Ending Balance InventoryReserveEndingBalance	42750	usd
CY2022	cik0001892292	Inventory Reserve Ending Balance InventoryReserveEndingBalance	135122	usd
CY2023	cik0001892292	Prepayments Prepayments	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>4. Prepayments</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">April 30<br/> 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">April 30,<br/> 2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Prepayment for inventory purchases</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">1,547,243</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">656,917</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1.5pt">Prepaid expense – services provider</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">—</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">70,737</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; padding-bottom: 4pt">Total prepayments</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">1,547,243</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">727,654</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of April 30, 2023, the prepayment mainly consists of $1,527,243 paid to XHJC Holding Inc which is the Company’s new centralized vendor and $20,000 paid to GF distribution, the Company’s major vendor.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">As of April 30, 2022, the $656,917 prepayment is the amount the company paid to XHJC Holding Inc. This vendor requires approximately one month prepayment for purchases. The prepayment balance, as of April 30, 2022, was used for the Company’s May 2022 purchase. The $70,737 prepaid expense is the amount the Company paid to its insurance company to purchase next term general liability insurance.</p>
CY2023Q2	us-gaap	Inventory Adjustments InventoryAdjustments	-1547243	usd
CY2022Q2	us-gaap	Inventory Adjustments InventoryAdjustments	-656917	usd
CY2022Q2	us-gaap	Prepaid Rent PrepaidRent	70737	usd
CY2023Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	1547243	usd
CY2022Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	727654	usd
CY2022	us-gaap	Prepayment Fees On Advances Net PrepaymentFeesOnAdvancesNet	656917	usd
CY2023Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	70737	usd
CY2022Q2	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	4410270	usd
CY2020Q2	us-gaap	Loans Receivable With Fixed Rates Of Interest1 LoansReceivableWithFixedRatesOfInterest1	4000000	usd
CY2020Q2	us-gaap	Loans Receivable Basis Spread On Variable Rate LoansReceivableBasisSpreadOnVariableRate	0.06	pure
CY2022Q3	us-gaap	Debt Instrument Repaid Principal DebtInstrumentRepaidPrincipal	1800000	usd
CY2022Q4	us-gaap	Debt Instrument Repaid Principal DebtInstrumentRepaidPrincipal	1200000	usd
CY2022Q4	us-gaap	Debt Instrument Repaid Principal DebtInstrumentRepaidPrincipal	761932	usd
CY2022Q4	us-gaap	Debt Instrument Repaid Principal DebtInstrumentRepaidPrincipal	215344	usd
CY2022Q4	us-gaap	Loans Receivable Basis Spread On Variable Rate LoansReceivableBasisSpreadOnVariableRate	0.06	pure
CY2022Q1	us-gaap	Loans Receivable With Fixed Rates Of Interest1 LoansReceivableWithFixedRatesOfInterest1	1000000	usd
CY2022Q1	us-gaap	Loans Receivable Basis Spread On Variable Rate LoansReceivableBasisSpreadOnVariableRate	0.04	pure
CY2022Q4	us-gaap	Debt Instrument Repaid Principal DebtInstrumentRepaidPrincipal	433136	usd
CY2023	us-gaap	Interest Income Other InterestIncomeOther	116810	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	117241	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4561165	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3985233	usd
CY2023Q2	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	3889702	usd
CY2022Q2	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	3432838	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	671463	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	552395	usd
CY2023	us-gaap	Depreciation Depreciation	32865	usd
CY2022	us-gaap	Depreciation Depreciation	39764	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	326887	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	397643	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	194000	usd
CY2023Q2	us-gaap	Goodwill Gross GoodwillGross	2222211	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	301527	usd
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Files In Submission

Name	View Source	Status
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0001213900-23-061379-index.html	Edgar Link	pending
0001213900-23-061379.txt	Edgar Link	pending
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cik0001892292-20230430.xsd	Edgar Link	pending
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f10k2023ex4-2_maison.htm	Edgar Link	pending
f10k2023ex99-1_maison.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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$MSS
Maison Solutions Inc. Stock $mss

2023 Q1 Form 10-K Financial Statement

#000121390023061379 Filed on July 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MSS Maison Solutions Inc. Stock $mss

2023 Q1 Form 10-K Financial Statement

#000121390023061379 Filed on July 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MSS
Maison Solutions Inc. Stock $mss