| Balance Sheets | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 |
|---|---|---|---|---|
| Due from related party-Related Party | NaN | NaN | NaN | 193,853 |
| Intangible assets, net | NaN | NaN | 164,583 | 177,083 |
| Inventories, net | NaN | NaN | 4,552,202 | 4,784,269 |
| Cash | NaN | NaN | 213,971 | 1,261,874 |
| Cash and cash equivalents | 295,826 | 1,361,469 | NaN | NaN |
| Finance lease right-of-use assets, net | NaN | NaN | 51,347 | 54,253 |
| Deferred tax assets | NaN | 2,227 | 251,996 | 251,996 |
| Accounts receivable, net | 224,999 | 174,999 | 1,086,023 | 1,068,430 |
| Non-current assets held for sales associated with discontinued operations of grand forest | NaN | 3,390,031 | NaN | NaN |
| Other receivable | 300,000 | NaN | NaN | NaN |
| Total non-current assets | NaN | 3,577,066 | 4,267,818 | 4,552,088 |
| Note receivables | 830,000 | 330,000 | 690,000 | NaN |
| Prepaid expenses and other current assets | 954,724 | 631,813 | 786,822 | 3,076,561 |
| Current assets held for sale associated with discontinued operations of grand forest | NaN | 6,219,209 | NaN | NaN |
| Total current assets | 2,605,549 | 8,717,490 | 7,329,018 | 10,384,987 |
| Property plant and equipment, gross | NaN | NaN | 777,209 | NaN |
| Less accumulated depreciation | NaN | NaN | 544,567 | NaN |
| Property and equipment, net | 5,944 | 9,861 | 232,642 | 270,504 |
| Intangible assets, net | 139,583 | 152,083 | NaN | NaN |
| Operating lease right-of-use assets, net | 11,579 | 22,864 | 3,567,250 | 3,798,252 |
| Total non-current assets | 157,106 | NaN | NaN | NaN |
| Total assets | 2,762,655 | 12,294,556 | 11,596,836 | 14,937,075 |
| Auto loan payable - current | NaN | NaN | 9,581 | 12,547 |
| Due to related parties-Related Party | NaN | NaN | 232,642 | 683,662 |
| Financing lease liability current | NaN | NaN | 10,081 | 12,249 |
| Deferred revenue | NaN | NaN | 532,968 | 730,482 |
| Short-term loan payable | NaN | NaN | 100,000 | 100,000 |
| Accounts payable | 4,578 | 186,121 | 4,061,285 | 3,884,769 |
| Accrued expenses and other current liabilities | 247,308 | 17,111 | 218,967 | 158,969 |
| Operating lease liabilities current | 12,207 | 23,643 | 984,569 | 967,924 |
| Income tax payable | 189,940 | 180,775 | 229,118 | 227,610 |
| Current liabilities held for sale associated with discontinued operations of grand forest | NaN | 6,384,471 | NaN | NaN |
| Total current liabilities | 454,033 | 6,792,121 | 6,379,211 | 6,778,212 |
| Operating lease liabilities non-current | NaN | NaN | 2,862,091 | 3,107,642 |
| Auto loan payable - non-current | NaN | NaN | NaN | 33,518 |
| Finance lease liabilities non-current | NaN | NaN | 43,335 | 45,940 |
| Auto loan payable - non-current | NaN | NaN | 30,897 | 0 |
| Non-current liabilities held for sales associated with discontinued operations of grand forest | NaN | 2,674,768 | NaN | NaN |
| Total non-current liabilities | NaN | 2,674,768 | 2,936,323 | 3,187,100 |
| Total liabilities | 454,033 | 9,466,889 | 9,315,534 | 9,965,312 |
| Preferred stock, par value 0.001, 5,000,000 shares authorized 135,000 shares series a super voting preferred stock designated, issued and outstanding at january 31, 2026 and april 30, 2025 | 135 | 135 | 135 | 135 |
| Common stock, par value 0.001, 45,000,000 shares authorized 20,194,804 shares and 17,054,004 shares issued and outstanding at january 31, 2026 and april 30, 2025, respectively | 20,195 | 20,195 | 17,054 | 17,054 |
| Additional paid-in capital | 10,429,728 | 10,400,437 | 8,960,926 | 8,931,634 |
| Accumulated deficit | -8,141,436 | -7,593,100 | -6,696,813 | -3,977,060 |
| Total stockholders equity | 2,308,622 | 2,827,667 | 2,281,302 | 4,971,763 |
| Total liabilities and stockholders equity | 2,762,655 | 12,294,556 | 11,596,836 | 14,937,075 |
Marwynn Holdings, Inc. (MWYN)
Marwynn Holdings, Inc. (MWYN)