Revenue Recognition (Details Textual) - USD ($) |
Aug. 04, 2019 |
Feb. 03, 2019 |
|---|---|---|
| Revenue Recognition (Textual) | ||
| Merchandise inventories | $ 83,942 | |
| Accrued expenses | 327,165 | |
| Customer deposit liability | 1,600,000 | $ 1,100,000 |
| Customer deposits | $ 1,100,000 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The noncurrent portion of money or property received from customers that is to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Carrying amount as of the balance sheet date of merchandise inventory held by a retailer, wholesaler, or distributor for future sale; includes packaging and other supplies used to store, transport, or present merchandise inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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