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Property and Equipment, Net | 12 Months Ended
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Jan. 31, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 2 - PROPERTY AND EQUIPMENT, NET Property and equipment as of January 31, 2021 and February 2, 2020 consists of:
|  | Estimated Life |  | 2021 |  |  | 2020 |
Office and store furniture, and equipment |  | 5 Years |  | $ | 7,729,168 |  |  | $ | 6,674,950 |
Software |  | 3 Years |  |  | 3,628,108 |  |  |  | 2,652,960 |
Leasehold improvements |  | Shorter of estimated useful life or lease term |  |  | 33,828,176 |  |  |  | 28,071,912 |
Tools, Dies, Molds |  | 5 Years |  |  | 215,412 |  |  |  | 97,876 |
Construction in process |  | NA |  |  | 2,097,065 |  |  |  | 2,193,218 |
|  |  |  |  | 47,497,929 |  |  |  | 39,690,916 |
Accumulated depreciation and amortization |  |  |  |  | (21,629,949 | ) |  |  | (15,846,655 | )
|  |  |  | $ | 25,867,980 |  |  | $ | 23,844,261 |
Depreciation expense was $6,099,675 in fiscal 2021 and $4,894,220 in fiscal 2020.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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