Revenue Recognition (Details Textual) - USD ($) |
Nov. 03, 2019 |
Feb. 03, 2019 |
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Revenue Recognition (Textual) | ||
Merchandise inventories | $ 165,052 | |
Accrued expenses | 581,109 | |
Customer deposit liability | 3,427,184 | $ 1,059,957 |
Customer deposits | $ 1,059,957 |
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- Definition Customer deposits non current. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of merchandise inventory held by a retailer, wholesaler, or distributor for future sale; includes packaging and other supplies used to store, transport, or present merchandise inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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