Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets

v3.20.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Feb. 02, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 4 - PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

A summary of other prepaid and other current assets follows:

 

    2020     2019  
             
Prepaid insurance   $ 1,174,920     $ 760,974  
Prepaid catalogue costs and related     3,067,302       1,633,960  
Barter credits     374,423       -  
Deposits     892,611       732,938  
Prepaid rent     1,297,511       1,036,647  
Prepaid inventory     511,100       575,397  
Other     732,255       1,193,956  
    $ 8,050,122     $ 5,933,872