Income Taxes (Details) - Schedule of federal, state and local corporate income taxes - USD ($) |
12 Months Ended | |
|---|---|---|
Jan. 31, 2021 |
Feb. 02, 2020 |
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| Current taxes: | ||
| U.S. federal | ||
| State and local | 85,689 | 43,312 |
| Total current tax expense | 85,689 | 43,312 |
| Deferred taxes: | ||
| U.S. federal | ||
| State and local | ||
| Total deferred tax expense (benefit) | ||
| Total tax provision | $ 85,689 | $ 43,312 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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