$MSS
Maison Solutions Inc. Stock $mss

$mss Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000121390024081017 Filed on September 23, 2024

Income Statement

Concept	2024 Q3
Revenue	$29.65M
YoY Change	115.6%
Cost Of Revenue	$21.38M
YoY Change	100.86%
Gross Profit	$8.266M
YoY Change	166.11%
Gross Profit Margin	27.88%
Selling, General & Admin	$6.631M
YoY Change	99.55%
% of Gross Profit	80.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$115.6K
YoY Change	99.52%
% of Gross Profit	1.4%
Operating Expenses	$6.631M
YoY Change	99.55%
Operating Profit	$1.635M
YoY Change	-854.28%
Interest Expense	-$390.2K
YoY Change	-937.93%
% of Operating Profit	-23.87%
Other Income/Expense, Net	-$380.8K
YoY Change	-223.27%
Pretax Income	$1.254M
YoY Change	1293.39%
Income Tax	$636.2K
% Of Pretax Income	50.73%
Net Earnings	$700.9K
YoY Change	-767.92%
Net Earnings / Revenue	2.36%
Basic Earnings Per Share	$0.04
Diluted Earnings Per Share	$0.04
COMMON SHARES
Basic Shares Outstanding	17.45M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$588.9K
YoY Change	-63.42%
Cash & Equivalents	$588.9K
Short-Term Investments
Other Short-Term Assets	$488.1K
YoY Change	-54.8%
Inventory	$7.351M
Prepaid Expenses	$3.369M
Receivables	$122.7K
Other Receivables	$522.1K
Total Short-Term Assets	$12.63M
YoY Change	88.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.310M
YoY Change	272.32%
Goodwill	$16.96M
YoY Change	663.08%
Intangibles	$7.839M
YoY Change	3944.88%
Long-Term Investments	$1.095M
YoY Change	-31.96%
Other Assets	$946.2K
YoY Change	105.7%
Total Long-Term Assets	$69.45M
YoY Change	155.85%
TOTAL ASSETS
Total Short-Term Assets	$12.63M
Total Long-Term Assets	$69.45M
Total Assets	$82.08M
YoY Change	142.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.486M
YoY Change	153.71%
Accrued Expenses	$5.161M
YoY Change	110.63%
Deferred Revenue	$897.8K
YoY Change	142.1%
Short-Term Debt	$11.93M
YoY Change	7853.92%
Long-Term Debt Due	$65.63K
YoY Change	-77.37%
Total Short-Term Liabilities	$28.41M
YoY Change	248.98%
LONG-TERM LIABILITIES
Long-Term Debt	$2.480M
YoY Change	-2.76%
Other Long-Term Liabilities	$38.61M
YoY Change	72.66%
Total Long-Term Liabilities	$42.34M
YoY Change	69.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$28.41M
Total Long-Term Liabilities	$42.34M
Total Liabilities	$70.75M
YoY Change	113.84%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.120M
YoY Change	-607.46%
Common Stock	$13.31M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.20M
YoY Change
Total Liabilities & Shareholders Equity	$82.08M
YoY Change	142.49%

Cashflow Statement

Concept	2024 Q3
OPERATING ACTIVITIES
Net Income	$700.9K
YoY Change	-767.92%
Depreciation, Depletion And Amortization	$115.6K
YoY Change	99.52%
Cash From Operating Activities	$3.585M
YoY Change	501.03%
INVESTING ACTIVITIES
Capital Expenditures	$102.6K
YoY Change	926.3%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$102.6K
YoY Change	-92.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$2.895M
YoY Change	2754.52%
NET CHANGE
Cash From Operating Activities	$3.585M
Cash From Investing Activities	-$102.6K
Cash From Financing Activities	-$2.895M
Net Change In Cash	$587.8K
YoY Change	-161.38%
FREE CASH FLOW
Cash From Operating Activities	$3.585M
Capital Expenditures	$102.6K
Free Cash Flow	$3.483M
YoY Change	493.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2024Q3	dei	Document Type DocumentType	10-Q
CY2024Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q3	dei	Document Period End Date DocumentPeriodEndDate	2024-07-31
CY2024Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q3	dei	Entity File Number EntityFileNumber	001-41720
CY2024Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Monterey Park
CY2024Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2024Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	91754
CY2024Q3	dei	City Area Code CityAreaCode	(626)
CY2024Q3	dei	Local Phone Number LocalPhoneNumber	737-5888
CY2024Q3	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
CY2024Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q3	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q3	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024Q3	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024Q3	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	588896	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	122705	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	111874	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	7350755	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	6802255	usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3368802	usd
CY2024Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3263711	usd
CY2024Q3	us-gaap	Other Assets Current OtherAssetsCurrent	488123	usd
CY2024Q2	us-gaap	Other Assets Current OtherAssetsCurrent	1240786	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	12630076	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	11912268	usd
CY2024Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	1101	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2310474	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2334963	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7839136	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7978911	usd
CY2024Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	946208	usd
CY2024Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	946208	usd
CY2024Q3	mss	Investment Under Cost Method InvestmentUnderCostMethod	75000	usd
CY2024Q2	mss	Investment Under Cost Method InvestmentUnderCostMethod	75000	usd
CY2024Q3	us-gaap	Equity Method Investments EquityMethodInvestments	1095430	usd
CY2024Q2	us-gaap	Equity Method Investments EquityMethodInvestments	1261458	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40068614	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40726647	usd
CY2024Q3	us-gaap	Goodwill Goodwill	16957147	usd
CY2024Q2	us-gaap	Goodwill Goodwill	16957147	usd
CY2024Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	69454674	usd
CY2024Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	70484875	usd
CY2024Q3	us-gaap	Assets Assets	82084750	usd
CY2024Q2	us-gaap	Assets Assets	82397143	usd
CY2024Q3	us-gaap	Bank Overdrafts BankOverdrafts	1804818	usd
CY2024Q2	us-gaap	Bank Overdrafts BankOverdrafts	97445	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	7486265	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	5394423	usd
CY2024Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	1380430	usd
CY2024Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	1627082	usd
CY2024Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	1156022	usd
CY2024Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	442518	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	897810	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	965696	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4113719	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4088678	usd
CY2024Q3	us-gaap	Loans Payable Current LoansPayableCurrent	65627	usd
CY2024Q2	us-gaap	Loans Payable Current LoansPayableCurrent	65098	usd
CY2024Q3	us-gaap	Notes Payable Current NotesPayableCurrent	10126065	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	15126065	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	28405787	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	28769196	usd
CY2024Q3	us-gaap	Long Term Loans Payable LongTermLoansPayable	2479594	usd
CY2024Q2	us-gaap	Long Term Loans Payable LongTermLoansPayable	2496201	usd
CY2024Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	140546	usd
CY2024Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	125114	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	38467075	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	39015252	usd
CY2024Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1254802	usd
CY2024Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1272260	usd
CY2024Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	42342017	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	42908827	usd
CY2024Q3	us-gaap	Liabilities Liabilities	70747804	usd
CY2024Q2	us-gaap	Liabilities Liabilities	71678023	usd
CY2024Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	13313523	usd
CY2024Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	13313523	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2116586	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2817495	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	11198906	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	10497997	usd
CY2024Q3	us-gaap	Minority Interest MinorityInterest	138040	usd
CY2024Q2	us-gaap	Minority Interest MinorityInterest	221123	usd
CY2024Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11336946	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10719120	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	82084750	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	82397143	usd
CY2024Q3	us-gaap	Revenues Revenues	29649380	usd
CY2023Q3	us-gaap	Revenues Revenues	13752315	usd
CY2024Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	21383741	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	10646219	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	8265639	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	3106096	usd
CY2024Q3	us-gaap	Selling Expense SellingExpense	4899893	usd
CY2023Q3	us-gaap	Selling Expense SellingExpense	2264550	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1730871	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1058291	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	6630764	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	3322841	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1634875	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-216745	usd
CY2024Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-183387	usd
CY2023Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-46566	usd
CY2024Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-206803	usd
CY2023Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-28456	usd
CY2024Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	9369	usd
CY2023Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	383949	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-380821	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	308927	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1254054	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	92182	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	636228	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	118906	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	617826	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-26724	usd
CY2024Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-83082	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	78215	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	700908	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-104939	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17450476	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16000000	shares
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10719120	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	617826	usd
CY2024Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11336946	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	792257	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-26724	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	765533	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	617826	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-26724	usd
CY2024Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	266895	usd
CY2023Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	67236	usd
CY2024Q3	us-gaap	Inventory Write Down InventoryWriteDown	204604	usd
CY2023Q3	us-gaap	Inventory Write Down InventoryWriteDown	-3237	usd
CY2023Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-105322	usd
CY2024Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-206803	usd
CY2023Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-28456	usd
CY2024Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-17458	usd
CY2023Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1759	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10831	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	76974	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	217153	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-22611	usd
CY2024Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	753104	usd
CY2023Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-111174	usd
CY2024Q3	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	105091	usd
CY2023Q3	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-463423	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-752663	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-200754	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	2091840	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-154894	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-899	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	16402	usd
CY2024Q3	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-246651	usd
CY2023Q3	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-58795	usd
CY2024Q3	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	713504	usd
CY2023Q3	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	120665	usd
CY2024Q3	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-67886	usd
CY2023Q3	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-78499	usd
CY2024Q3	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	134896	usd
CY2023Q3	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	67547	usd
CY2024Q3	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	15432	usd
CY2023Q3	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	4477	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3585390	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	596541	usd
CY2024Q3	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	102631	usd
CY2023Q3	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	12809	usd
CY2023Q3	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	1440000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-102631	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1452809	usd
CY2024Q3	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	1707376	usd
CY2024Q3	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	413738	usd
CY2024Q3	us-gaap	Repayments Of Debt RepaymentsOfDebt	16078	usd
CY2023Q3	us-gaap	Repayments Of Debt RepaymentsOfDebt	101417	usd
CY2024Q3	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5000000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2894964	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-101417	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	587795	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-957685	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1101	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2570867	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	588896	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1613182	usd
CY2024Q3	us-gaap	Cash Cash	588896	usd
CY2023Q3	us-gaap	Cash Cash	1612081	usd
CY2023Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	1101	usd
CY2024Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	588896	usd
CY2023Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1613182	usd
CY2024Q3	us-gaap	Interest Paid Net InterestPaidNet	183387	usd
CY2023Q3	us-gaap	Interest Paid Net InterestPaidNet	35814	usd
CY2024Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9048	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	700908	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2120000	usd
CY2024Q3	mss	Working Capital WorkingCapital	-15780000	usd
CY2024Q3	us-gaap	Minority Interest MinorityInterest	138040	usd
CY2024Q2	us-gaap	Minority Interest MinorityInterest	221123	usd
CY2024Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-83082	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	78215	usd
CY2024Q3	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white"><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="background-color: white">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>
CY2024Q3	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	250000	usd
CY2024Q3	us-gaap	Cash Uninsured Amount CashUninsuredAmount	31921	usd
CY2024Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	862613	usd
CY2024Q3	us-gaap	Restricted Cash RestrictedCash	0	usd
CY2024Q2	us-gaap	Restricted Cash RestrictedCash	1101	usd
CY2024Q3	us-gaap	Investment Owned Percent Of Net Assets InvestmentOwnedPercentOfNetAssets	0.20	pure
CY2024Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	40775	usd
CY2024Q3	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	75000	usd
CY2024Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	897810	usd
CY2024Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	965696	usd
CY2024Q3	us-gaap	Revenues Revenues	29649380	usd
CY2023Q3	us-gaap	Revenues Revenues	13752315	usd
CY2024Q3	us-gaap	Advertising Expense AdvertisingExpense	37239	usd
CY2023Q3	us-gaap	Advertising Expense AdvertisingExpense	30637	usd
CY2024Q3	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white"><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="background-color: white">(a) Major customers</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">For the three months ended July 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"><span style="background-color: white"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">(b) Major vendors</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">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 July 31, 2024 and 2023.</span></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Three Months Ended<br/> July 31, 2024</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Three Months Ended<br/> July 31, 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Supplier</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">Percentage of<br/> Total<br/> Purchases</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">Supplier</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">Percentage of<br/> Total<br/> Purchases</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left"> </td><td style="width: 23%; text-align: center"><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: 22%; text-align: right">11</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: 22%; text-align: center"><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: 22%; text-align: right">34</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: center"><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">3</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"><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">19</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: center"><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">5</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"><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">9</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: center"><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">11</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">E</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">(c) Credit risks</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">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 credit losses 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="background-color: white">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 credit losses 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>
CY2024Q3	us-gaap	Effective Income Tax Rate Reconciliation Deductions Other EffectiveIncomeTaxRateReconciliationDeductionsOther	0.50	pure
CY2024Q3	mss	Inventory Gross Perishabless InventoryGrossPerishabless	3515286	usd
CY2024Q2	mss	Inventory Gross Perishabless InventoryGrossPerishabless	2406550	usd
CY2024Q3	mss	Inventory Gross Nonperishables InventoryGrossNonperishables	4076863	usd
CY2024Q2	mss	Inventory Gross Nonperishables InventoryGrossNonperishables	4432545	usd
CY2024Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	241394	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	36790	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	7350755	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	6802255	usd
CY2024Q3	mss	Schedule Of Reserve For Inventory Shrinkage ScheduleOfReserveForInventoryShrinkage	<span style="background-color: white">Movements of reserve for inventory shrinkage were as follows:</span><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Three Months<br/> Ended<br/> July 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="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Three Months<br/> Ended<br/> July 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">$</td><td style="width: 9%; text-align: right">36,790</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">42,750</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <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">204,604</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">(3,237</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; 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">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">241,394</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">39,513</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> </table>
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	36790	usd
CY2023Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	42750	usd
CY2024Q3	mss	Provision For Inventory Shrinkage Reserve ProvisionForInventoryShrinkageReserve	204604	usd
CY2023Q3	mss	Provision For Inventory Shrinkage Reserve ProvisionForInventoryShrinkageReserve	-3237	usd
CY2024Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	241394	usd
CY2023Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	39513	usd
CY2024Q3	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	2821546	usd
CY2024Q2	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	2784647	usd
CY2024Q3	us-gaap	Prepaid Insurance PrepaidInsurance	194600	usd
CY2024Q2	us-gaap	Prepaid Insurance PrepaidInsurance	130354	usd
CY2024Q3	us-gaap	Prepaid Taxes PrepaidTaxes	193700	usd
CY2024Q2	us-gaap	Prepaid Taxes PrepaidTaxes	193700	usd
CY2024Q3	mss	Prepaid Professional Services PrepaidProfessionalServices	29553	usd
CY2024Q2	mss	Prepaid Professional Services PrepaidProfessionalServices	25607	usd
CY2024Q3	us-gaap	Prepaid Rent PrepaidRent	129403	usd
CY2024Q2	us-gaap	Prepaid Rent PrepaidRent	129403	usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3368802	usd
CY2024Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3263711	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10771814	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10669183	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	8461340	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	8334220	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2310474	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2334963	usd
CY2024Q3	us-gaap	Depreciation Depreciation	11556	usd
CY2023Q3	us-gaap	Depreciation Depreciation	5792	usd
CY2024Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	115563	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	57920	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8161482	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8161482	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	322346	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	182571	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7839136	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7978911	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	139775	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3233	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	559099	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	559099	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	559099	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	559099	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	559099	usd
CY2024Q3	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	166028	usd
CY2023Q3	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	28456	usd
CY2024Q3	us-gaap	Investment Company Distributable Earnings Loss Accumulated Ordinary Income Loss InvestmentCompanyDistributableEarningsLossAccumulatedOrdinaryIncomeLoss	704570	usd
CY2024Q3	us-gaap	Goodwill Goodwill	16957147	usd
CY2024Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	564491	usd
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	717389	usd
CY2024Q3	us-gaap	Interest Payable Current InterestPayableCurrent	136388	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	136388	usd
CY2024Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	250128	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	250128	usd
CY2024Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	172296	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	242886	usd
CY2024Q3	mss	Due To Third Parties Noninterest Bearing Payable Upon Demand DueToThirdPartiesNoninterestBearingPayableUponDemand	161302	usd
CY2024Q2	mss	Due To Third Parties Noninterest Bearing Payable Upon Demand DueToThirdPartiesNoninterestBearingPayableUponDemand	161302	usd
CY2024Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	95825	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	118989	usd
CY2024Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	1380430	usd
CY2024Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	1627082	usd
CY2024Q3	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	5000000	usd
CY2024Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	158600	usd
CY2023Q4	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	150000	usd
CY2024Q2	us-gaap	Secured Demand Notes SecuredDemandNotes	30000	usd
CY2024Q3	us-gaap	Secured Demand Notes SecuredDemandNotes	30000	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	65627	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	67792	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	70041	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	72376	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	74799	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	2194586	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	2545221	usd
CY2024Q3	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	40775	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	Payments For Rent PaymentsForRent	5000	usd
CY2024Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3620000	usd
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y7M13D
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M13D
CY2024Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	1130000	usd
CY2023Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	780000	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40068614	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40726647	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4113719	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4088678	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	38467075	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	39015252	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	42580794	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	43103930	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4113719	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4208177	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4274632	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4160935	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2656343	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	51459076	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	70872882	usd
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Files In Submission

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$MSS
Maison Solutions Inc. Stock $mss

2024 Q3 Form 10-Q Financial Statement

#000121390024081017 Filed on September 23, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MSS Maison Solutions Inc. Stock $mss

2024 Q3 Form 10-Q Financial Statement

#000121390024081017 Filed on September 23, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MSS
Maison Solutions Inc. Stock $mss