XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.1
Related Party Balances and Transactions (Details) - Schedule of Related Party Transactions - Related Party [Member] - USD ($)
 3 Months Ended 9 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2024
Jan. 31, 2023
Apr. 30, 2023
Schedule of Related Party Transactions [Line Items]          
Sales to related parties total $ 54,696 $ 216,641 $ 252,323 $ 591,702  
Purchases from related parties total 55,210 67,806 178,433 236,323  
Investment in equity purchased from related parties total 203,440   203,440   $ 203,440
Accounts receivable — sales to related parties total 407,446   407,446   289,615
Accounts payable — purchase from related parties total 492,480   492,480   465,310
Other receivables — related parties total 33,995   33,995   33,995
Other payables — related parties total 241,585   $ 241,585   241,585
The United Food LLC [Member]          
Schedule of Related Party Transactions [Line Items]          
Sales to related parties, Nature     Supermarket product sales    
Sales to related parties, Relationship     John Xu, the Company’s Chief Executive Officer, Chairman and President, is one of the United Food LLC’s shareholders    
Sales to related parties total 988 16,473 $ 6,129 22,270  
Purchases from related parties, Nature     Supermarket product sales    
Purchases from related parties, Relationship     John Xu, the Company’s Chief Executive Officer, Chairman and President, is one of the United Food LLC’s shareholders    
Purchases from related parties total 21,214 $ 4,408 87,061  
HKGF Market of Arcadia, LLC [Member]          
Schedule of Related Party Transactions [Line Items]          
Sales to related parties, Nature     Supermarket product sales    
Sales to related parties, Relationship     Maison owns 50% equity interest    
Sales to related parties total 18,620 $ 85,656  
Purchases from related parties, Nature     Supermarket product sales    
Purchases from related parties, Relationship     Maison owns 50% equity interest    
Purchases from related parties total 13,160 $ 24,250  
Accounts receivable — sales to related parties, Nature     Supermarket product sales    
Accounts receivable — sales to related parties, Relationship     Maison owns 50% equity interest    
Accounts receivable — sales to related parties total 88,243   $ 88,243  
HKGF Market of Alhambra, Inc.[Member]          
Schedule of Related Party Transactions [Line Items]          
Sales to related parties, Nature     Supermarket product sales    
Sales to related parties, Relationship     Grace Xu, spouse of John Xu, controls this entity with 90% ownership, Maison owns the remaining 10%    
Sales to related parties total 35,088 200,168 $ 160,538 569,432  
Purchases from related parties, Nature     Supermarket product sales    
Purchases from related parties, Relationship     Grace Xu, spouse of John Xu, controls this entity with 90% ownership, Maison owns the remaining 10%    
Purchases from related parties total 866 4,510 $ 3,066 7,184  
Investment in equity purchased from related parties, Nature of Operation     Supermarket product sales    
Investment in equity purchased from related parties, Relationship     Grace Xu, spouse of John Xu, controls this entity with 90% ownership, Maison owns the remaining 10%    
Investment in equity purchased from related parties total 40,775   $ 40,775   40,775
Investment in equity purchased from related parties, Investment percentage     10.00%    
Accounts receivable — sales to related parties, Nature     Supermarket product sales    
Accounts receivable — sales to related parties, Relationship     Grace Xu, spouse of John Xu, controls this entity with 90% ownership, Maison owns the remaining 10%    
Accounts receivable — sales to related parties total 112,492   $ 112,492   283,005
Dai Cheong Trading Inc [Member]          
Schedule of Related Party Transactions [Line Items]          
Purchases from related parties, Nature     Import and wholesales of groceries    
Purchases from related parties, Relationship     John Xu, controls this entity with 90% ownership through DC Holding CA, Inc.,  Maison owns the remaining 10%    
Purchases from related parties total 41,184 $ 42,082 $ 146,709 137,821  
Investment in equity purchased from related parties, Nature of Operation     Import and wholesales of groceries    
Investment in equity purchased from related parties, Relationship     John Xu, the Company’s Chief Executive Officer, Chairman and President, controls this entity with 90% ownership through DC Holding CA, Inc., Maison owns the remaining 10%    
Investment in equity purchased from related parties total 162,665   $ 162,665   162,665
Investment in equity purchased from related parties, Investment percentage     10.00%    
Accounts payable — purchase from related parties, Nature     Import and wholesales of groceries    
Accounts payable — purchase from related parties, Relationship     John Xu, controls this entity with 100% ownership through DC Holding CA, Inc. prior to the 10% equity interest acquisition by Maison    
Accounts payable — purchase from related parties total 52,314   $ 52,314   26,585
GF Supermarket of MP, Inc. [Member]          
Schedule of Related Party Transactions [Line Items]          
Purchases from related parties, Nature     Supermarket product sales    
Purchases from related parties, Relationship     Grace Xu, spouse of John Xu, was the major shareholder with 49% ownership, sold this entity to Maison on June 30, 2022    
Purchases from related parties total     $ 4,257  
United Food LLC [Member]          
Schedule of Related Party Transactions [Line Items]          
Accounts receivable — sales to related parties, Nature     Supermarket product sales    
Accounts receivable — sales to related parties, Relationship     John Xu, is one of the United Food LLC’s shareholders    
Accounts receivable — sales to related parties total 206,711   $ 206,711   6,610
Hong Kong Supermarket M.P [Member]          
Schedule of Related Party Transactions [Line Items]          
Accounts payable — purchase from related parties, Nature     Due on demand, non-interest bearing    
Accounts payable — purchase from related parties, Relationship     John Xu, controls this entity    
Accounts payable — purchase from related parties total 440,166   $ 440,166   438,725
Ideal Investment [Member]          
Schedule of Related Party Transactions [Line Items]          
Other receivables — related parties, Nature     Due on demand, non-interest bearing    
Other receivables — related parties, Relationship     John Xu, has majority ownership of this entity    
Other receivables — related parties total 3,995   $ 3,995   3,995
Ideal City Capital [Member]          
Schedule of Related Party Transactions [Line Items]          
Other receivables — related parties, Nature     Due on demand, non-interest bearing    
Other receivables — related parties, Relationship     John Xu, has majority ownership of this entity    
Other receivables — related parties total 30,000   $ 30,000   30,000
John Xu [Member]          
Schedule of Related Party Transactions [Line Items]          
Other payables — related parties, Nature     due on demand, non-interest bearing    
Other payables — related parties, Relationship     The Company’s Chief Executive Officer, Chairman and President    
Other payables — related parties total 200,810   $ 200,810   200,810
Grace Xu [Member]          
Schedule of Related Party Transactions [Line Items]          
Other payables — related parties, Nature     due on demand, non-interest bearing    
Other payables — related parties, Relationship     Spouse of John Xu    
Other payables — related parties total $ 40,775   $ 40,775   $ 40,775