Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Tables)

v3.21.1
Intangible Assets, Net (Tables)
3 Months Ended
May 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
        May 2, 2021  
    Estimated
Life
  Gross Carrying Amount     Accumulated Amortization     Net carrying
amount
 
Patents   10 Years   $ 2,495,408     $ (1,483,452 )   $ 1,011,956  
Trademarks   3 Years     1,270,111       (1,089,499 )     180,612  
Other intangibles   5 Years     839,737       (839,737 )    
-
 
Total       $ 4,605,256     $ (3,412,688 )   $
1,192,568
 

 

        January 31, 2021  
    Estimated
Life
  Gross Carrying Amount     Accumulated Amortization     Net carrying
amount
 
Patents   10 Years   $ 2,387,328     $ (1,128,997 )   $ 1,258,331  
Trademarks   3 Years     1,239,334       (980,633 )     258,701  
Other intangibles   5 Years     839,737       (839,737 )    
-
 
Total       $ 4,466,399     $ (2,949,367 )   $
1,517,032
 

 

Schedule of estimated future amortization expense associated with intangible assets
Remainder of Fiscal 2022   $ 206,758  
2023     165,401  
2024     147,995  
2025     121,669  
2026     119,449  
2027     117,796  
Thereafter     313,500  
    $
1,192,568