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Property and Equipment, Net

12 Months Ended

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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- References

No definition available.

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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

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