Operations and Significant Accounting Policies (Details Textual) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Jun. 27, 2018 |
Jun. 22, 2018 |
Oct. 29, 2018 |
Feb. 03, 2019 |
Feb. 04, 2018 |
Feb. 04, 2018 |
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Operations and Significant Accounting Policies (Textual) | ||||||
Business acquisition acquired, description | Pursuant to the terms of the reorganization, which was completed on March 22, 2017, SAC Acquisition LLC assigned, and the Company assumed all rights, title and interest to all assets and liabilities of SAC Acquisition, LLC, including the intellectual property that is currently owned by the Company, in exchange for 6,000,000 shares of common stock of the Company. | |||||
Retail showrooms, description | The Company operated 75 leased retail showrooms located throughout the United States. In addition, the Company operates a retail internet website and does business to business transactions through its wholesale operations. | |||||
Immediately prior to offering, percentage | 56.00% | |||||
Immediately after completion of offering, percentage | 44.00% | |||||
Fiscal year, description | The Company's fiscal year is determined on a 52/53 week basis ending on the Sunday closest to January 31st. Hereinafter, the periods from February 5, 2018 through February 3, 2019 and January 30, 2017 through February 4, 2018 are referred to as fiscal 2019 and 2018, respectively. Fiscal 2019 was a 52 week fiscal year and fiscal 2018 was a 53 week fiscal year. | |||||
Deposit insurance | $ 250,000 | |||||
Wholesale customer, percentage | 100.00% | 68.00% | ||||
Capitalized deferred cost | $ 0 | $ 3,060,029 | $ 3,060,029 | |||
Capitalized deferred cost net | 0 | $ 1,348,908 | 1,348,908 | |||
Warranty expense | 414,000 | 423,000 | ||||
Shipping and handling costs | $ 25,132,736 | $ 12,739,891 | ||||
Effective date of the plan | 10 years | |||||
Plan allows for issuance shares | 615,066 | 1,050,000 | ||||
Warrants outstanding | 1,067,475 | 930,054 | 930,054 | |||
Operating loss net | $ 10,800,000 | |||||
Payment of renegotiated line of credits | 292,095 | |||||
Amortized to interest expense | 121,173 | $ 144,505 | ||||
Advertising expenses | $ 16,727,070 | $ 6,213,603 | ||||
Restricted Stock [Member] | ||||||
Operations and Significant Accounting Policies (Textual) | ||||||
Unvested restricted stock | 377,286 | 193,500 | ||||
Sales Returns and Allowances [Member] | ||||||
Operations and Significant Accounting Policies (Textual) | ||||||
Defective products and incorrect shipments, description | We permit our customers to return products between 30 to 60 days, along with defective products and incorrect shipments. | |||||
IPO [Member] | ||||||
Operations and Significant Accounting Policies (Textual) | ||||||
Net proceeds from offering | 58,900,000 | |||||
Initial public offering, shares | 4,025,000 | |||||
Sale of price per share | $ 16.00 | |||||
Reverse stock split | The board of directors of the Company approved a 1-for-2.5 reverse stock split of the Company's shares of common stock. | |||||
Secondary Offering [Member] | ||||||
Operations and Significant Accounting Policies (Textual) | ||||||
Initial public offering, shares | 2,220,000 |