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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Oct. 30, 2022
Summary of Components of Lease Expense | The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and property taxes, are as follows:
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
| 10/30/2022 |  |  | 10/31/2021 |  |  | 10/30/2022 |  |  | 10/31/2021 |
Operating lease cost |  | $ | 46,107 |  |  | $ | 33,915 |  |  | $ | 119,713 |  |  | $ | 100,506 |
Variable lease cost |  |  | 9,328 |  |  |  | 7,862 |  |  |  | 28,198 |  |  |  | 22,492 |
Short-term lease cost |  |  | 460 |  |  |  | 121 |  |  |  | 772 |  |  |  | 431 |
Summary of Minimum Future Maturities of Operating Lease Liabilities | Future minimum lease payments on operating lease liabilities were as follows as of October 30, 2022, by fiscal year:
Remainder of 2022 |  | $ | 35,717 |
2023 |  |  | 191,775 |
2024 |  |  | 192,162 |
2025 |  |  | 193,349 |
2026 |  |  | 194,597 |
Thereafter |  |  | 1,799,995 |
Total future operating lease liability |  | $ | 2,607,595 |
Less: interest |  |  | (952,729 | )
Present value of operating lease liabilities |  | $ | 1,654,866 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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