Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.19.1
Income Taxes (Details) - USD ($)
Feb. 03, 2019
Feb. 04, 2018
Deferred Income Tax Assets    
Federal net operating loss carryforward $ 708,865 $ 9,211,499
State net operating loss carryforward 130,924 2,130,112
Intangible assets 248,731 318,158
Accrued liabilities 1,139,686 515,392
Equity based compensation 171,120 38,807
Property and equipment 1,165,359 985,871
Merchandise inventories 154,599 63,415
Total Deferred Income Tax Assets 3,719,284 13,263,254
Valuation Allowance (3,719,284) (13,263,254)
Net Deferred Income Tax Asset