Income Taxes (Details) - Schedule of percentage |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2022 |
Jan. 31, 2021 |
Feb. 02, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Provision (benefit) at Federal Statutory rates | 21.00% | 21.00% | 21.00% |
| Permanent adjustments | (2.70%) | (2.80%) | 5.60% |
| State tax, net of Federal provision (benefit) | 4.50% | 3.40% | 3.80% |
| Change in state deferreds | 0.40% | 0.00% | 0.00% |
| Federal True-ups | (0.40%) | 0.40% | 2.60% |
| Uncertain tax positions- NOLS | 0.00% | 0.00% | 70.90% |
| Change in valuation allowance | (42.70%) | (21.40%) | (104.20%) |
| Income tax provision | (20.00%) | 0.60% | (0.30%) |
| X | ||||||||||
- Definition Federal True-ups. No definition available.
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- Definition Uncertain tax positions- NOLS. No definition available.
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- Definition Percentage 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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