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Income Taxes - Schedule of reconciliation of income tax expense (benefit) at the statutory federal income tax rate (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Income Tax Disclosure [Abstract]        
Tax at federal statutory rate $ (4,637,000) $ 47,000 $ (6,985,000) $ 477,000
State income taxes, net of federal benefit (12,000) 1,000 (466,000) 66,000
Tax credits (181,000) (2,000) (126,000) (6,000)
Executive compensation 205,000 1,000 116,000 15,000
Stock based compensation programs 117,000 (415,000) (553,000) (517,000)
Valuation allowance 8,092,000 (36,000) 8,307,000 (110,000)
Other 38,000 0 5,000 1,000
Income Tax Expense (Benefit), Total $ 3,622,000 $ (404,000) $ 298,000 $ (74,000)