XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Inventories, Net (Tables)
9 Months Ended
Jan. 31, 2024
Inventories, Net [Abstract]  
Schedule of Inventories, Net A summary of inventories, net was as follows:
   January 31,
2024
   April 30,
2023
 
         
Perishables  $405,158   $487,912 
Non-perishables   2,656,725    2,533,824 
Reserve for inventory shrinkage   (41,663)   (42,750)
Inventories, net  $3,020,220   $2,978,986 
Schedule of Reserve for Inventory Shrinkage Movements of reserve for inventory shrinkage were as follows:
   Nine Months
Ended
January 31,
2024
   Nine Months
Ended
January 31,
2023
 
         
Beginning balance  $42,750   $135,122 
GF Supermarket of MP, Inc. inventory shrinkage reserve at July 1, 2022   
    37,684 
Provision for (reversal of) inventory shrinkage reserve   (1,087)   29,479 
Ending Balance  $41,663   $202,285