Income Taxes (Details 3) |
12 Months Ended | |
|---|---|---|
Feb. 02, 2020 |
Feb. 03, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Benefit at Federal Statutory rates | (21.00%) | (21.00%) |
| Permanent adjustments | (5.60%) | 6.10% |
| State tax, net of Federal benefit | (3.80%) | (0.20%) |
| Change in Federal rate from 34% to 21% | 0.00% | 0.00% |
| Federal True-ups | (2.60%) | (2.60%) |
| Uncertain tax positions- NOLS | (70.90%) | 161.50% |
| Change in valuation allowance | 104.20% | (143.50%) |
| Income tax provision | 0.30% | 0.30% |
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- References No definition available.
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- Definition Percentage of uncertain tax positions NOLS. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 changes in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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