v3.26.1
Discontinued Operations - Schedule of Carrying Value of Assets and Liabilities of Disposed Group (Details) - USD ($)
Apr. 30, 2026
Dec. 22, 2025
Apr. 30, 2025
ASSETS      
Total non-current assets   $ 10,622,939
LIABILITIES      
Total non-current liabilities   9,726,281
Discontinued Operations [Member]      
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   164,379 252,809
Operating lease right-of-use assets, net   2,841,442 3,753,656
Finance lease right-of-use assets, net   41,768 54,253
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