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 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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