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v3.24.1

Leases (Details) - USD ($) |  | 4 Months Ended | 8 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Apr. 01, 2023 | Jan. 31, 2024 | Jan. 31, 2023 | Mar. 31, 2024 | Jan. 31, 2024 | Jan. 31, 2023 | Mar. 31, 2026 | Mar. 31, 2025
Leases [Line Items] |  |  |  |  |  |  |  |
Renewed lease term | 5 years |  |  |  |  |  |  |
Monthly based rent | $ 40,000 |  |  |  |  |  |  |
Increase rent percentage | 3.00% |  |  |  |  |  |  |
ROU and lease liability |  |  |  |  | $ 3,620,000 |  |  |
Average remaining term |  | 3 years 9 months 10 days |  |  | 3 years 9 months 10 days |  |  |
Total lease expenses |  | $ 850,000 | $ 760,000 |  | $ 2,330,000 | $ 1,990,000 |  |
Minimum [Member] |  |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |  |
Effective interest rate |  | 4.50% |  |  | 4.50% |  |  |
Maximum [Member] |  |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |  |
Effective interest rate |  | 6.25% |  |  | 6.25% |  |  |
Forecast [Member] |  |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |  |
Monthly based rent |  |  |  | $ 5,000 |  |  | $ 1,000 | $ 2,500
Supermarkets’ Store [Member] |  |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |  |
Average remaining term |  | 9 years 5 months 19 days |  |  | 9 years 5 months 19 days |  |  |

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