Consolidated Balance Sheets - USD ($)	Oct. 31, 2025	Oct. 31, 2024
Current Assets
Cash	$ 122,381	$ 176,236
Accounts receivable, net	9,877,030	6,188,992
Inventories	6,504,761	2,633,615
Other receivables and other current assets	5,003,667	7,452,317
Total current assets	21,544,654	16,451,160
Non-Current Assets
Plant and equipment, net	153,271	119,125
Intangible assets, net	6,447	7,433
Right-of-use assets, net	71,482	86,441
Deferred tax assets	66,383	24,538
Deferred offering cost		986,206
Total non-current assets	297,583	1,223,743
Total Assets	21,842,237	17,674,903
Current Liabilities
Short-term loans	1,954,007	2,785,965
Accounts payable	3,243,451	2,127,623
Contract liability	449,306	512,859
Income tax payable	952,041	859,194
Other payables and accrued liabilities	259,345	867,249
Lease liabilities-current	13,145	47,895
Current portion of long-term loan	22,573
Total current liabilities	6,893,868	7,350,542
Non-Current Liabilities
Lease liabilities-non current	57,841
Non-current portion of long-term loans	2,278,162	2,058,651
Total non-current liabilities	2,336,003	2,058,651
Total liabilities	9,229,871	9,409,193
COMMITMENTS AND CONTINGENCIES (NOTE 17)
Equity
Additional paid-in capital	5,972,110	1,712,492
Statutory surplus reserve	788,123	705,396
Retained earnings	5,726,180	5,806,881
Accumulated other comprehensive loss	(368,876)	(421,542)
Total MaxsMaking Inc.’s Equity	12,283,787	7,953,227
Non-Controlling Interests	328,579	312,483
Total equity	12,612,366	8,265,710
Total Liabilities and Equity	21,842,237	17,674,903
Class A Ordinary Shares
Equity
Ordinary shares value	92,000	75,750
Class B Ordinary Shares
Equity
Ordinary shares value	74,250	74,250
Related Party [Member]
Current Assets
Due from related parties	36,815
Current Liabilities
Due to related parties		$ 149,757

Represent the amount of statutory surplus reserve.

No definition available.

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Namespace Prefix:	mamk_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).