Income Taxes (Details) - USD ($) |
Feb. 02, 2020 |
Feb. 03, 2019 |
|---|---|---|
| Deferred Income Tax Assets | ||
| Federal net operating loss carry forward | $ 12,455,237 | $ 708,865 |
| State net operating loss carry forward | 2,485,074 | 130,924 |
| Intangible assets | 244,053 | 248,731 |
| Accrued liabilities | 1,833,549 | 1,139,686 |
| Equity based compensation | 503,201 | 171,120 |
| Property and equipment | 1,748,593 | 1,165,359 |
| Merchandise inventories | 254,034 | 154,599 |
| Total Deferred Income Tax Assets | 19,523,741 | 3,719,284 |
| Valuation Allowance | (19,523,741) | (3,719,284) |
| Net Deferred Income Tax Asset |
| X | ||||||||||
- Definition Federal net operating loss carry forward. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|