XML 89 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Loan Payables (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2022
USD ($)
Jan. 12, 2022
USD ($)
Jan. 06, 2022
USD ($)
Mar. 02, 2017
USD ($)
Jun. 15, 2020
USD ($)
Jul. 31, 2023
USD ($)
Jul. 31, 2022
USD ($)
Apr. 30, 2023
USD ($)
Apr. 30, 2022
USD ($)
Apr. 30, 2021
Loan Payables (Details) [Line Items]                    
Loan agreement amount               $ 2,624,329    
Annual interest rate             5.75%      
Maturity date       Mar. 02, 2024            
General liability insurance           $ 1,000,000   1,000,000    
Current loan payable $ 498,252         285,489   370,828 $ 498,252  
Interest expense           31,255   39,379    
Principal amount             $ 281,940 281,941  
Principal of interest expense           $ 20,785        
Repayment amount               $ 65,050    
Maximum [Member]                    
Loan Payables (Details) [Line Items]                    
Debt service ratio       1.3            
Minimum [Member]                    
Loan Payables (Details) [Line Items]                    
Debt service ratio       1            
American First National Bank [Member]                    
Loan Payables (Details) [Line Items]                    
Loan agreement amount       $ 1,000,000            
Annual interest rate       4.50%     4.50%   4.50% 4.50%
Maturity date           March 2, 2024   March 2, 2024    
American First National Bank [Member] | Maximum [Member]                    
Loan Payables (Details) [Line Items]                    
Annual interest rate           7.75%   7.75%    
American First National Bank [Member] | Minimum [Member]                    
Loan Payables (Details) [Line Items]                    
Annual interest rate           2.00%   4.50%    
U.S. Small Business Administration [Member]                    
Loan Payables (Details) [Line Items]                    
Loan agreement amount 2,649,700             $ 2,624,329 $ 2,649,700  
Interest expense           $ 23,462 $ 23,953 $ 95,081 36,456  
Maturity date           June 15, 2050   June 15, 2050    
Principal amount           $ 52,040   $ 25,671    
Maison Monrovia [Member]                    
Loan Payables (Details) [Line Items]                    
Loan agreement amount       $ 1,000,000 $ 150,000          
Annual interest rate         3.75%          
Current loan payable $ 313,278               313,278  
Interest expense           5,330 $ 7,635 $ 31,416 $ 36,791  
Maturity date         June 15, 2050          
Maison Monrovia [Member] | Maximum [Member]                    
Loan Payables (Details) [Line Items]                    
Debt service ratio 2               2  
Maison Monrovia [Member] | Minimum [Member]                    
Loan Payables (Details) [Line Items]                    
Debt service ratio 1.01               1.01  
Maison San Gabriel [Member]                    
Loan Payables (Details) [Line Items]                    
Loan agreement amount   $ 1,850,000     $ 150,000          
Annual interest rate   3.75%     3.75%          
Maturity date   June 15, 2050     June 15, 2050          
Maison San Gabriel [Member] | Maximum [Member]                    
Loan Payables (Details) [Line Items]                    
Loan agreement amount           $ 2,603,544        
Debt service ratio               4.67    
Maison San Gabriel [Member] | Minimum [Member]                    
Loan Payables (Details) [Line Items]                    
Debt service ratio               4.93    
Maison El Monte [Member]                    
Loan Payables (Details) [Line Items]                    
Loan agreement amount     $ 350,000   $ 150,000          
Annual interest rate     3.75%   3.75%          
Maturity date     June 15, 2050   June 15, 2050          
San Gabriel, LP [Member]                    
Loan Payables (Details) [Line Items]                    
Annual interest rate       4.50%