Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Tables)

v3.20.2
Intangible Assets, Net (Tables)
6 Months Ended
Aug. 02, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
        August 2, 2020  
    Estimated
Life
  Gross
Carrying
Amount
    Accumulated
Amortization
    Net
carrying
amount
 
Patents    10 Years   $ 2,174,116     $ (921,751 )   $ 1,252,365  
Trademarks    3 Years     1,128,621       (839,232 )     289,389  
Other intangibles    5 Years     839,737       (839,737 )    
-
 
Total       $ 4,142,474     $ (2,600,720 )   $ 1,541,754  

 

        February 2, 2020  
    Estimated
Life
  Gross
Carrying
Amount
    Accumulated
Amortization
    Net
carrying
amount
 
Patents   10 Years   $ 1,965,794     $ (846,898 )   $ 1,118,896  
Trademarks   3 Years     982,800       (749,535 )     233,265  
Other intangibles   5 Years     839,737       (839,737 )    
-
 
Total       $ 3,788,331     $ (2,436,170 )   $ 1,352,161  

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Remainder of Fiscal 2021   $ 173,713  
2022     283,003  
2023     206,309  
2024     165,050  
2025     153,749  
2026     151,083  
Thereafter     408,847  
    $ 1,541,754