Annual report pursuant to Section 13 and 15(d)

Property and Equipment, Net (Tables)

v3.20.1
Property and Equipment, Net (Tables)
12 Months Ended
Feb. 02, 2020
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
  Estimated Life   2020     2019  
Office and store furniture, and equipment   5 Years   $ 6,674,950     $ 4,798,414  
Software   3 Years     2,652,960       2,707,666  
Leasehold improvements   Shorter of estimated useful life or lease term     28,071,912       20,088,812  
Tools, Dies, Molds   5 Years     97,876       -  
Construction in process   NA     2,193,218       2,222,218  
          39,690,916       29,817,110  
Accumulated depreciation and amortization         (15,846,655 )     (11,222,031 )
        $ 23,844,261     $ 18,595,079