Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Tables)

v3.21.2
Intangible Assets, Net (Tables)
6 Months Ended
Aug. 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
        August 1, 2021  
    Estimated Life   Gross Carrying Amount     Accumulated Amortization     Net carrying amount  
Patents   10 Years   $ 2,559,400     $ (1,532,308 )   $ 1,027,092  
Trademarks   3 Years     1,282,315       (1,120,394 )     161,921  
Other intangibles   5 Years     839,737       (839,737 )    
-
 
Total       $ 4,681,452     $ (3,492,439 )   $ 1,189,013  

 

        January 31, 2021  
    Estimated Life   Gross Carrying Amount     Accumulated Amortization     Net carrying amount  
Patents   10 Years   $ 2,387,328     $ (1,128,997 )   $ 1,258,331  
Trademarks   3 Years     1,239,334       (980,633 )     258,701  
Other intangibles   5 Years     839,737       (839,737 )    
-
 
Total       $ 4,466,399     $ (2,949,367 )   $ 1,517,032  

 

Schedule of estimated future amortization expense associated with intangible assets
Remainder of Fiscal 2022   $ 136,604  
2023     175,868  
2024     158,462  
2025     129,307  
2026     125,848  
2027     124,195  
Thereafter     338,729  
    $ 1,189,013