Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Tables)

v3.19.3.a.u2
Intangible Assets, Net (Tables)
9 Months Ended
Nov. 03, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets

        November 3, 2019  
    Estimated
Life
  Gross Carrying Amount     Accumulated Amortization     Net Carrying Amount  
                       
Patents   10 Years   $ 1,753,196     $ (814,741 )   $ 938,455  
Trademarks   3 Years     971,004       (709,185 )     261,819  
Other Intangibles   5 Years     839,737       (839,737 )     -  
Total       $ 3,563,937     $ (2,363,663 )   $ 1,200,274  

 

        February 3, 2019  
    Estimated
Life
  Gross Carrying Amount     Accumulated Amortization     Net Carrying Amount  
                       
Patents   10 Years   $ 1,406,336     $ (744,715 )   $ 661,621  
Trademarks   3 Years     868,586       (589,248 )     279,338  
Other Intangibles   5 Years     839,737       (838,365 )     1,372  
Total       $ 3,114,659     $ (2,172,328 )   $ 942,331  
Schedule of estimated future amortization expense associated with intangible assets

Remainder of Fiscal 2020   $ 68,455  
2021     257,416  
2022     216,417  
2023     115,419  
2024     111,702  
2025     111,646  
Thereafter     319,219  
    $ 1,200,274