$MSS
Maison Solutions Inc. Stock $mss

$mss Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000121390024023587 Filed on March 18, 2024

Income Statement

Concept	2024 Q1	2023 Q1
Revenue	$13.60M	$41.22M
YoY Change	-67.01%
Cost Of Revenue	$10.41M	$31.82M
YoY Change	-67.28%
Gross Profit	$3.188M	$9.400M
YoY Change	-66.09%
Gross Profit Margin	23.44%	22.81%
Selling, General & Admin	$3.495M	$9.320M
YoY Change	-62.5%
% of Gross Profit	109.64%	99.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$70.60K	$310.0K
YoY Change	-77.23%	-22.5%
% of Gross Profit	2.21%	3.3%
Operating Expenses	$3.495M	$9.320M
YoY Change	-62.5%
Operating Profit	-$307.2K	$80.20K
YoY Change	-483.0%
Interest Expense	$19.43K	$15.71K
YoY Change	23.65%
% of Operating Profit		19.59%
Other Income/Expense, Net	-$69.73K	$1.530K
YoY Change	-4657.58%
Pretax Income	-$376.9K	$1.417M
YoY Change	-126.59%
Income Tax	$158.7K	$189.2K
% Of Pretax Income		13.34%
Net Earnings	-$549.0K	$920.6K
YoY Change	-159.63%
Net Earnings / Revenue	-4.04%	2.23%
Basic Earnings Per Share	-$0.03	$0.06
Diluted Earnings Per Share	-$0.03	$0.05
COMMON SHARES
Basic Shares Outstanding	19.41M shares	16.00M shares
Diluted Shares Outstanding	19.44M shares	16.00M shares

Balance Sheet

Concept	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.407M	$2.580M
YoY Change	264.6%
Cash & Equivalents	$9.407M	$2.580M
Short-Term Investments
Other Short-Term Assets	$20.00K	$20.00K
YoY Change	0.0%
Inventory	$3.020M	$2.920M
Prepaid Expenses	$20.00K
Receivables	$756.3K	$1.180M
Other Receivables	$1.028M	$540.0K
Total Short-Term Assets	$14.64M	$7.250M
YoY Change	101.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$789.9K	$19.95M
YoY Change	-96.04%
Goodwill	$2.222M	$2.222M
YoY Change	0.0%
Intangibles	$3.071M
YoY Change
Long-Term Investments	$1.736M	$200.0K
YoY Change	768.01%
Other Assets	$458.6K	$460.0K
YoY Change	-0.31%
Total Long-Term Assets	$29.56M	$23.11M
YoY Change	27.92%
TOTAL ASSETS
Total Short-Term Assets	$14.64M	$7.250M
Total Long-Term Assets	$29.56M	$23.11M
Total Assets	$44.20M	$30.36M
YoY Change	45.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.654M	$2.920M
YoY Change	-43.35%
Accrued Expenses	$2.552M	$2.740M
YoY Change	-6.85%
Deferred Revenue	$308.3K
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$121.9K	$420.0K
YoY Change	-70.97%
Total Short-Term Liabilities	$6.596M	$7.800M
YoY Change	-15.43%
LONG-TERM LIABILITIES
Long-Term Debt	$2.513M	$2.610M
YoY Change	-3.73%
Other Long-Term Liabilities	$21.42M	$19.44M
YoY Change	10.19%
Total Long-Term Liabilities	$23.93M	$22.05M
YoY Change	8.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.596M	$7.800M
Total Long-Term Liabilities	$23.93M	$22.05M
Total Liabilities	$30.56M	$30.16M
YoY Change	1.34%
SHAREHOLDERS EQUITY
Retained Earnings	-$39.72K
YoY Change
Common Stock	$13.31M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$13.28M	$190.0K
YoY Change
Total Liabilities & Shareholders Equity	$44.20M	$30.36M
YoY Change	45.59%

Cashflow Statement

Concept	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$549.0K	$920.6K
YoY Change	-159.63%
Depreciation, Depletion And Amortization	$70.60K	$310.0K
YoY Change	-77.23%	-22.5%
Cash From Operating Activities	-$1.364M	$360.0K
YoY Change	-478.76%	-43.75%
INVESTING ACTIVITIES
Capital Expenditures	$1.441M	$20.00K
YoY Change	7103.45%	-66.67%
Acquisitions
YoY Change
Other Investing Activities	-$742.4K	$1.910M
YoY Change	-138.87%	-423.73%
Cash From Investing Activities	-$2.183M	$1.890M
YoY Change	-215.51%	-390.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	4.352M	-640.0K
YoY Change	-779.99%	-126.34%
NET CHANGE
Cash From Operating Activities	-1.364M	360.0K
Cash From Investing Activities	-2.183M	1.890M
Cash From Financing Activities	4.352M	-640.0K
Net Change In Cash	805.3K	1.610M
YoY Change	-49.98%	-33.47%
FREE CASH FLOW
Cash From Operating Activities	-$1.364M	$360.0K
Capital Expenditures	$1.441M	$20.00K
Free Cash Flow	-$2.804M	$340.0K
YoY Change	-924.77%	-41.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-512024	usd
CY2023Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments		usd
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-01-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-41720
	dei	Entity Registrant Name EntityRegistrantName	MAISON SOLUTIONS INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-2498797
	dei	Entity Address Address Line1 EntityAddressAddressLine1	127 N Garfield Avenue
	dei	Entity Address City Or Town EntityAddressCityOrTown	Monterey Park
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	91754
	dei	City Area Code CityAreaCode	(626)
	dei	Local Phone Number LocalPhoneNumber	737-5888
	dei	Security12b Title Security12bTitle	Class A common stock, $0.0001 par value per share
	dei	Trading Symbol TradingSymbol	MSS
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9406626	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2569766	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	756341	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	315356	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	3020220	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	2978986	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	20000	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1547243	usd
CY2024Q1	us-gaap	Other Receivables OtherReceivables	993976	usd
CY2023Q2	us-gaap	Other Receivables OtherReceivables	550836	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	14638604	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	8285797	usd
CY2024Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	1101	usd
CY2023Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	1101	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	789937	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	671463	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3071463	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	197329	usd
CY2024Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	457491	usd
CY2023Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	457491	usd
CY2024Q1	mss	Investment Under Cost Method InvestmentUnderCostMethod	75000	usd
CY2024Q1	mss	Investment Under Costs Method Related Parties InvestmentUnderCostsMethodRelatedParties	203440	usd
CY2023Q2	mss	Investment Under Costs Method Related Parties InvestmentUnderCostsMethodRelatedParties	203440	usd
CY2024Q1	us-gaap	Equity Method Investments EquityMethodInvestments	1736018	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21004764	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22545190	usd
CY2024Q1	us-gaap	Goodwill Goodwill	2222211	usd
CY2023Q2	us-gaap	Goodwill Goodwill	2222211	usd
CY2024Q1	us-gaap	Assets Assets	44200029	usd
CY2023Q2	us-gaap	Assets Assets	34584022	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1654221	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3105592	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	150000	usd
CY2024Q1	us-gaap	Loans Payable Current LoansPayableCurrent	121942	usd
CY2023Q2	us-gaap	Loans Payable Current LoansPayableCurrent	370828	usd
CY2024Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	858342	usd
CY2023Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	867796	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	308326	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	449334	usd
CY2024Q1	mss	Other Payables Related Parties OtherPayablesRelatedParties	241585	usd
CY2023Q2	mss	Other Payables Related Parties OtherPayablesRelatedParties	241585	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1850310	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1761182	usd
CY2024Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1069281	usd
CY2023Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	961034	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	6596487	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	8372661	usd
CY2024Q1	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	2512674	usd
CY2023Q2	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	2561299	usd
CY2024Q1	us-gaap	Security Deposit Liability SecurityDepositLiability	111314	usd
CY2023Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	105637	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21309934	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	22711760	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	34273	usd
CY2023Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	40408	usd
CY2024Q1	us-gaap	Liabilities Liabilities	30564682	usd
CY2023Q2	us-gaap	Liabilities Liabilities	33791765	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	13313523	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-39718	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	522710	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	13275774	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	524310	usd
CY2024Q1	us-gaap	Minority Interest MinorityInterest	359573	usd
CY2023Q2	us-gaap	Minority Interest MinorityInterest	267947	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13635347	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	792257	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	44200029	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	34584022	usd
CY2024Q1	us-gaap	Revenues Revenues	13598479	usd
CY2023Q1	us-gaap	Revenues Revenues	15637095	usd
	us-gaap	Revenues Revenues	41116998	usd
	us-gaap	Revenues Revenues	41215255	usd
CY2024Q1	us-gaap	Cost Of Revenue CostOfRevenue	10410684	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	11626723	usd
	us-gaap	Cost Of Revenue CostOfRevenue	31699886	usd
	us-gaap	Cost Of Revenue CostOfRevenue	31815554	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	3187795	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	4010372	usd
	us-gaap	Gross Profit GrossProfit	9417112	usd
	us-gaap	Gross Profit GrossProfit	9399701	usd
CY2024Q1	us-gaap	Selling Expense SellingExpense	2438846	usd
CY2023Q1	us-gaap	Selling Expense SellingExpense	2664054	usd
	us-gaap	Selling Expense SellingExpense	6984543	usd
	us-gaap	Selling Expense SellingExpense	6670088	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1056118	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1394570	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2702660	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2649419	usd
CY2024Q1	us-gaap	Operating Expenses OperatingExpenses	3494964	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	4058624	usd
	us-gaap	Operating Expenses OperatingExpenses	9687203	usd
	us-gaap	Operating Expenses OperatingExpenses	9319507	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-307169	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-48252	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-270091	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	80194	usd
CY2024Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	898	usd
CY2023Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1277741	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	383949	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1321533	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-63982	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	19425	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	-76052	usd
	us-gaap	Interest Expense InterestExpense	95956	usd
	us-gaap	Interest Expense InterestExpense	-15705	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-69731	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1353793	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	224011	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1337238	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-376900	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1305541	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-46080	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1417432	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	158656	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	99070	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	424722	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	189151	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-535556	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	1206471	usd
	us-gaap	Profit Loss ProfitLoss	-470802	usd
	us-gaap	Profit Loss ProfitLoss	1228281	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	13398	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	217997	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	91626	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	307655	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-548954	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	988474	usd
	us-gaap	Net Income Loss NetIncomeLoss	-562428	usd
	us-gaap	Net Income Loss NetIncomeLoss	920626	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19405797	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17334541	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16000000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19435915	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17347630	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16000000	shares
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	792257	usd
	us-gaap	Profit Loss ProfitLoss	64754	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	8716392	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9573403	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-535556	usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	4597500	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13635347	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-847044	usd
	us-gaap	Profit Loss ProfitLoss	21810	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-825234	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	1206471	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	381237	usd
	us-gaap	Profit Loss ProfitLoss	-470802	usd
	us-gaap	Profit Loss ProfitLoss	1228281	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	274476	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	312549	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-105322	usd
	mss	Provision For Inventory Shrinkage Reserve ProvisionForInventoryShrinkageReserve	-1088	usd
	mss	Provision For Inventory Shrinkage Reserve ProvisionForInventoryShrinkageReserve	29479	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-63982	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6135	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8229	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	440985	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	880952	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	219260	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-85981	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	40147	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-242560	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1065243	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-703023	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-124182	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	238475	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	5654	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-1451371	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-1290541	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	128599	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	94193	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-9454	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-156804	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-141009	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-127138	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	227728	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	149489	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	108247	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	192391	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	5677	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	22764	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-887439	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	364225	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2500000	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	307427	usd
	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	9656	usd
	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	24185	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2950000	usd
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	4410270	usd
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	75000	usd
	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	1800000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5142083	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1886085	usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	281941	usd
	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	297510	usd
	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	261923	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	62932	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	150000	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-34600	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13313892	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12866382	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-641396	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	6836860	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1608914	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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9407727	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2581345	usd
CY2024Q1	us-gaap	Cash Cash	9406626	usd
CY2023Q1	us-gaap	Cash Cash	2580244	usd
CY2024Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	1101	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	1101	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	9407727	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2581345	usd
	us-gaap	Interest Paid Net InterestPaidNet	81369	usd
	us-gaap	Interest Paid Net InterestPaidNet	29577	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	322610	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8481	usd
	us-gaap	Temporary Equity Interest In Subsidiary Earnings TemporaryEquityInterestInSubsidiaryEarnings	359573	usd
CY2023	us-gaap	Temporary Equity Interest In Subsidiary Earnings TemporaryEquityInterestInSubsidiaryEarnings	267947	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-39718	usd
CY2024Q1	us-gaap	Cash Cash	9400000	usd
	mss	Working Capital WorkingCapital	8040000.00	usd
	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"><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. </span></p>
	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	250000	usd
	us-gaap	Insurance Tax InsuranceTax	8656626	usd
CY2023	us-gaap	Insurance Tax InsuranceTax	1819766	usd
CY2024Q1	us-gaap	Restricted Cash RestrictedCash	1101	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	1101	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	20000	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1547243	usd
	mss	Investments Percentage InvestmentsPercentage	0.20	pure
CY2021Q4	us-gaap	Trading Liabilities TradingLiabilities	40775	usd
CY2023Q4	mss	Purchase Of Equity PurchaseOfEquity	100000	usd
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	75000	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	308326	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	449334	usd
CY2024Q1	us-gaap	Revenues Revenues	13598479	usd
CY2023Q1	us-gaap	Revenues Revenues	15637095	usd
	us-gaap	Revenues Revenues	41116998	usd
	us-gaap	Revenues Revenues	41215255	usd
CY2024Q1	us-gaap	Advertising Expense AdvertisingExpense	44052	usd
CY2023Q1	us-gaap	Advertising Expense AdvertisingExpense	11232	usd
	us-gaap	Advertising Expense AdvertisingExpense	78558	usd
	us-gaap	Advertising Expense AdvertisingExpense	16070	usd
CY2024Q1	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	19200	usd
	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	48000	usd
	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"><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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For each of the three and nine months ended January 31, 2024 and 2023, 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; text-align: center; "></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) Major vendors</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">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 three months ended January 31, 2024 and 2023.</span></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td colspan="5" style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Three Months Ended<br/> January 31, 2024</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="5" style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Three Months Ended<br/> January 31, 2023</b></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Supplier</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Percentage of<br/> Total Purchases</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Supplier</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Percentage of<br/> Total Purchases</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 22%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 23%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">16</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 25%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 23%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">27</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; "> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">B</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">B</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">25</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">C</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">25</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">C</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">46</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><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 nine months ended January 31, 2024 and 2023.</span></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td colspan="5" style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Nine Months Ended<br/> January 31, 2024</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="5" style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Nine Months Ended<br/> January 31, 2023</b></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Supplier</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Percentage of<br/> Total Purchases</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Supplier</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; border-bottom: black 1.5pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Percentage of<br/> Total Purchases</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 22%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 23%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">18</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 25%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 23%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">20</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; "> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">B</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">9</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">B</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">18</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">C</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">30</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">C</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">18</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><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"><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"><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>
CY2024Q1	mss	Net Sales Percentage NetSalesPercentage	0.10	pure
CY2023Q1	mss	Net Sales Percentage NetSalesPercentage	0.10	pure
	mss	Net Sales Percentage NetSalesPercentage	0.10	pure
	mss	Net Sales Percentage NetSalesPercentage	0.10	pure
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.10	pure
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.10	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.10	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.10	pure
	us-gaap	Effective Income Tax Rate Reconciliation Deductions Other EffectiveIncomeTaxRateReconciliationDeductionsOther	0.50	pure
CY2024Q1	mss	Inventory Gross Perishabless InventoryGrossPerishabless	405158	usd
CY2023Q2	mss	Inventory Gross Perishabless InventoryGrossPerishabless	487912	usd
CY2024Q1	mss	Inventory Gross Nonperishables InventoryGrossNonperishables	2656725	usd
CY2023Q2	mss	Inventory Gross Nonperishables InventoryGrossNonperishables	2533824	usd
CY2024Q1	mss	Inventory Reserve For Inventory Shrinkage InventoryReserveForInventoryShrinkage	-41663	usd
CY2023Q2	mss	Inventory Reserve For Inventory Shrinkage InventoryReserveForInventoryShrinkage	-42750	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	3020220	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	2978986	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3161482	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	211482	usd
	mss	Schedule Of Reserve For Inventory Shrinkage ScheduleOfReserveForInventoryShrinkage	<span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Movements of reserve for inventory shrinkage were as follows:</span><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">Nine Months<br/> Ended<br/> January 31,<br/> 2024</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">Nine Months<br/> Ended<br/> January 31,<br/> 2023</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">Beginning balance</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">42,750</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">135,122</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">GF Supermarket of MP, Inc. inventory shrinkage reserve at July 1, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-46">—</div></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">37,684</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Provision for (reversal of) inventory shrinkage reserve</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,087</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">29,479</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="font-weight: bold; padding-bottom: 4pt">Ending Balance</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">41,663</td><td style="padding-bottom: 2.5pt; 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">202,285</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> </table>
CY2024Q1	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	20000	usd
CY2023Q2	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1547243	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	20000	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1547243	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4878249	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4561165	usd
CY2024Q1	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	4088312	usd
CY2023Q2	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	3889702	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	789937	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	671463	usd
CY2024Q1	us-gaap	Depreciation Depreciation	7607	usd
CY2023Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	5339	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70601	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	53387	usd
	us-gaap	Depreciation Depreciation	18056	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	26502	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	180553	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	265019	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	90019	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	14153	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3071463	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	197329	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	68816	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8593	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	75866	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20051	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	309099	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	309099	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	309099	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	309099	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	309066	usd
CY2023Q4	mss	Equity Method Investment Ownership Percentages EquityMethodInvestmentOwnershipPercentages	0.50	pure
CY2024Q1	us-gaap	Equity Method Investment Sold Carrying Amount EquityMethodInvestmentSoldCarryingAmount	0	usd
CY2023Q1	us-gaap	Equity Method Investment Sold Carrying Amount EquityMethodInvestmentSoldCarryingAmount	0	usd
	us-gaap	Equity Method Investment Sold Carrying Amount EquityMethodInvestmentSoldCarryingAmount	0	usd
	us-gaap	Equity Method Investment Sold Carrying Amount EquityMethodInvestmentSoldCarryingAmount	133738	usd
CY2024Q1	us-gaap	Goodwill Goodwill	2222211	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	70008	usd
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	5107	usd
CY2024Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	284323	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	301527	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	136388	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	127638	usd
CY2024Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	237000	usd
CY2023Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	237000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17243	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	26878	usd
CY2024Q1	mss	Due To Third Parties DueToThirdParties	139189	usd
CY2023Q2	mss	Due To Third Parties DueToThirdParties	145775	usd
CY2024Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	44199	usd
CY2023Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	28978	usd
CY2024Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	858342	usd
CY2023Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	867796	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	150000	usd
CY2024Q1	srt	Demand Deposit Liabilities Interest Bearing Average Rate Paid DemandDepositLiabilitiesInterestBearingAverageRatePaid	0.10	pure
CY2023Q2	srt	Demand Deposit Liabilities Interest Bearing Average Rate Paid DemandDepositLiabilitiesInterestBearingAverageRatePaid	0.10	pure
CY2024Q1	us-gaap	Deposit Liabilities Accrued Interest DepositLiabilitiesAccruedInterest	30000	usd
CY2023Q2	us-gaap	Deposit Liabilities Accrued Interest DepositLiabilitiesAccruedInterest	21500	usd
CY2023Q4	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	150000	usd
CY2024Q1	us-gaap	Secured Demand Notes SecuredDemandNotes	30000	usd
CY2017Q1	us-gaap	Investment Maturity Date InvestmentMaturityDate	2024-03-02
	us-gaap	Subordinated Borrowing Interest Rate SubordinatedBorrowingInterestRate	0.0775	pure
	us-gaap	General Insurance Expense GeneralInsuranceExpense	1000000	usd
CY2024Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	2229	usd
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	10146	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	2624329	usd
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	47082	usd
CY2023Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	24472942	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	64573	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	66699	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	68906	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	71197	usd
CY2024Q1	mss	Long Term Debt Maturities Repayments Of Principal In Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix	73576	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	2232296	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	2577247	usd
CY2021Q2	us-gaap	Trading Gains Losses TradingGainsLosses	162665	usd
CY2023Q2	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P5Y
CY2023Q2	us-gaap	Payments For Rent PaymentsForRent	40000	usd
CY2023Q2	mss	Increase Rent Percentage IncreaseRentPercentage	0.03	pure
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3620000	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M10D
	us-gaap	Operating Lease Expense OperatingLeaseExpense	850000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	760000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	2330000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	1990000	usd
CY2024Q1	mss	Rou Assets Supermarket Leases ROUAssetsSupermarketLeases	20980731	usd
CY2023Q2	mss	Rou Assets Supermarket Leases ROUAssetsSupermarketLeases	22517925	usd
CY2024Q1	mss	Rou Assets Copier Leases ROUAssetsCopierLeases	24033	usd
CY2023Q2	mss	Rou Assets Copier Leases ROUAssetsCopierLeases	27265	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21004764	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22545190	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1850310	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1761182	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21309934	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	22711760	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	23160244	usd
CY2023Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	37346	usd
CY2024Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1852	usd
CY2024Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2835070	usd
CY2024Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2897055	usd
CY2024Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2955250	usd
CY2024Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3002423	usd
CY2024Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2029711	usd
CY2024Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	23549256	usd
CY2024Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	37268765	usd
CY2024Q4	us-gaap	Receivable With Imputed Interest Net Amount ReceivableWithImputedInterestNetAmount	14108521	usd
CY2024Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	23160244	usd
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000	shares
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	200-for-1 stock split
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1	pure
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0426	pure
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023Q4	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	382484	usd
CY2023Q4	us-gaap	Share Price SharePrice	4.2
CY2023Q4	mss	Proceeds From Issuance Pipe Offering ProceedsFromIssuancePIPEOffering	4600000	usd
CY2024Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	117066	usd
CY2023Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	51442	usd
CY2024Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	44058	usd
CY2023Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	7716	usd
CY2024Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-616	usd
CY2023Q1	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2566	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	158656	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	99070	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	314714	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	126185	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	116143	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	71195	usd
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Files In Submission

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$MSS
Maison Solutions Inc. Stock $mss

2024 Q1 Form 10-Q Financial Statement

#000121390024023587 Filed on March 18, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MSS Maison Solutions Inc. Stock $mss

2024 Q1 Form 10-Q Financial Statement

#000121390024023587 Filed on March 18, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MSS
Maison Solutions Inc. Stock $mss