Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.19.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Feb. 03, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other prepaid and other current assets

 

    2019     2018  
             
Prepaid insurance   $ 760,974     $ 463,661  
Prepaid catalogue costs     1,633,960       1,750,204  
Barter credits     -       307,417  
Deposits     732,938       400,000  
Prepaid rent     1,036,647       1,207,812  
Prepaid inventory     575,397       355,053  
Other     1,193,956       1,578,799  
    $ 5,933,872     $ 6,062,946