Income Taxes (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Feb. 02, 2020 |
Feb. 03, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Benefit at Federal Statutory rates | $ (3,183,958) | $ (1,397,881) |
| Permanent adjustments | (847,531) | 406,674 |
| State tax, net of Federal benefit | (582,572) | (15,086) |
| Change in Federal rate from 34% to 21% | ||
| Federal and deferred true-ups | (393,702) | (175,845) |
| Uncertain tax positions - NOLS | (10,753,384) | 10,753,384 |
| Change in valuation allowance | 15,804,459 | (9,554,839) |
| Income tax provision | $ 43,312 | $ 16,407 |
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- Definition Amount of federal true-ups. No definition available.
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- Definition Uncertain tax positions - NOLS. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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