Barter Arrangements (Details) - USD ($) |
Aug. 02, 2020 |
Feb. 02, 2020 |
|---|---|---|
| Debt Disclosure [Abstract] | ||
| Inventory | $ 1,097,488 | |
| Prepaid media asset | 1,055,185 | |
| Media credit | 374,423 | |
| Unused media credits | $ 0 | $ 374,423 |
| X | ||||||||||
- Definition Media Credits. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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