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Discontinued Operations (Tables) | 9 Months Ended
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Jan. 31, 2026
Discontinued Operations [Abstract] |
Schedule of Carrying Value of Assets and Liabilities of Disposed Group | The following table summarizes the carrying value of the assets and liabilities of the disposed group as of December 22, 2025 and April 30, 2025.
|  | As of December 22, 2025 (unaudited) |  |  | As of April 30, 2025 (unaudited) |
ASSETS |  |  |  |  |  |
Cash and Cash Equivalents |  | $ | 195,324 |  |  | $ | 390,865 |
Account receivables, net |  |  | 858,242 |  |  |  | 873,431 |
Inventories, net |  |  | 5,332,898 |  |  |  | 4,784,269 |
Prepaid expenses and other current assets |  |  | 295,338 |  |  |  | 263,887 |
Total current assets |  |  | 6,681,802 |  |  |  | 6,312,452 |
Deferred tax assets, net |  |  | 249,769 |  |  |  | 249,769 |
Property and equipment, net |  |  | 187,222 |  |  |  | 252,809 |
Less: impairment allowance |  |  | (22,843 | ) |  |  | - |
Operating lease right-of-use assets, net |  |  | 3,226,475 |  |  |  | 3,753,656 |
Less: impairment allowance |  |  | (385,033 | ) |  |  | - |
Finance lease right-of-use assets, net |  |  | 47,404 |  |  |  | 54,253 |
Less: impairment allowance |  |  | (5,636 | ) |  |  | - |
Total non-current assets |  |  | 3,297,358 |  |  |  | 4,310,487 |
TOTAL ASSETS |  | $ | 9,979,160 |  |  | $ | 10,622,939 |
LIABILITIES |  |  |  |  |  |  |  |
Short-term loan payable |  | $ | 100,000 |  |  | $ | 100,000 |
Account Payable |  |  | 5,213,167 |  |  |  | 3,875,088 |
Accrued expenses and other current liabilities |  |  | 679,840 |  |  |  | 883,369 |
Operating lease liabilities – current |  |  | 997,311 |  |  |  | 922,247 |
Financing lease liability – current |  |  | 10,465 |  |  |  | 12,249 |
Income tax payable |  |  | 74,751 |  |  |  | 50,019 |
Auto loan payable - current |  |  | 9,581 |  |  |  | 12,547 |
Due to related parties |  |  | 4,698 |  |  |  | 683,662 |
Total current liabilities |  |  | 7,089,813 |  |  |  | 6,539,181 |
Operating lease liabilities – non-current |  |  | 2,500,340 |  |  |  | 3,107,642 |
Finance lease liabilities – non-current |  |  | 32,368 |  |  |  | 45,940 |
Auto loan payable - non-current |  |  | 33,020 |  |  |  | 33,518 |
Total non-current liabilities |  |  | 2,565,728 |  |  |  | 3,187,100 |
TOTAL LIABILITIES |  | $ | 9,655,541 |  |  | $ | 9,726,281 |
Schedule of Discontinued Operations Reported in Consolidated Statements of Operations | The following table presents the components of discontinued operations reported in the unaudited condensed consolidated statements of operations for the periods ended December 22, 2025 and the three months and nine months ended January 31, 2025 (unaudited):
|  | For the period from November 1, 2025 to December 22, 2025 |  |  | For the three months ended January 31, 2025 |  |  | For period from May 1, 2025 to December 22, 2025 |  |  | For the nine months ended January 31, 2025 |
Revenue, net |  | $ | 1,449,720 |  |  | $ | 2,081,051 |  |  | $ | 6,702,808 |  |  | $ | 7,437,980 |
Cost of revenue |  |  | (1,161,296 | ) |  |  | (1,207,904 | ) |  |  | (4,437,066 | ) |  |  | (3,995,249 | )
Gross profit |  |  | 288,424 |  |  |  | 873,147 |  |  |  | 2,265,742 |  |  |  | 3,442,731 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling expenses |  |  | (28,168 | ) |  |  | (139,157 | ) |  |  | (544,246 | ) |  |  | (396,200 | )
General & administrative expenses |  |  | (464,872 | ) |  |  | (816,024 | ) |  |  | (2,156,748 | ) |  |  | (2,613,035 | )
Total operating expenses |  |  | (493,040 | ) |  |  | (955,181 | ) |  |  | (2,700,994 | ) |  |  | (3,009,235 | )
(Loss) income from operations |  |  | (204,616 | ) |  |  | (82,034 | ) |  |  | (435,252 | ) |  |  | 433,496 |
Other income (expenses): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income (expenses) |  |  | (2,590 | ) |  |  | 4,395 |  |  |  | (1,770 | ) |  |  | 4,135 |
Impairment loss |  |  | - |  |  |  | - |  |  |  | (413,512 | ) |  |  | - |
Gain on disposal |  |  | 226,381 |  |  |  | - |  |  |  | 226,381 |  |  |  | - |
Interest expense |  |  | (812 | ) |  |  | (1,640 | ) |  |  | (4,140 | ) |  |  | (32,104 | )
Total other income (expenses), net |  |  | 222,979 |  |  |  | 2,755 |  |  |  | (193,040 | ) |  |  | (27,969 | )
(Loss) income before income tax expense |  |  | 18,363 |  |  |  | (79,279 | ) |  |  | (628,293 | ) |  |  | 405,527 |
Income tax provision |  |  | (18,363 | ) |  |  | 22,471 |  |  |  | (18,363 | ) |  |  | (121,367 | )
Net (loss) income from discontinued operations, net of tax |  | $ | - |  |  | $ | (56,808 | ) |  | $ | (646,656 | ) |  | $ | 284,160 |

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