Income Taxes (Details) - Schedule of deferred income taxes - USD ($) |
Jan. 31, 2021 |
Feb. 02, 2020 |
|---|---|---|
| Deferred Income Tax Assets | ||
| Federal net operating loss carryforward | $ 7,762,784 | $ 12,455,237 |
| State net operating loss carryforward | 1,817,622 | 2,485,074 |
| Intangible assets | 286,297 | 244,053 |
| Accrued liabilities | 4,422,738 | 1,833,549 |
| Equity-based compensation | 1,082,820 | 503,201 |
| Property and equipment | 640,581 | 1,748,593 |
| Merchandise inventories | 330,333 | 254,034 |
| Charitable Contributions | 9,615 | |
| Total Deferred Income Tax Assets | 16,352,790 | 19,523,741 |
| Valuation Allowance | (16,352,790) | (19,523,741) |
| Net Deferred Income Tax Asset |
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- References No definition available.
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- Definition Federal net operating loss carry forward. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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://www.xbrl.org/2003/role/disclosureRef
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