Revenue Recognition (Details) - USD ($) |
Nov. 01, 2020 |
Feb. 02, 2020 |
Nov. 03, 2019 |
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Revenue from Contract with Customer [Abstract] | |||
Allowance return | $ 1,593,840 | $ 2,177,715 | |
Accrued expenses | 192,856 | 442,390 | |
Customer deposit liability | 11,668,452 | $ 1,653,597 | |
Customer deposits | $ 1,653,597 | $ 1,059,957 |
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- Definition Customer deposits. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of merchandise inventory held by a retailer, wholesaler, or distributor for future sale; includes packaging and other supplies used to store, transport, or present merchandise inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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