v3.26.1
Discontinued Operations - Schedule of Carrying Value of Assets and Liabilities of Disposed Group (Details) - Discontinued Operations [Member] - USD ($)
Dec. 22, 2025
Apr. 30, 2025
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