Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) |
Common |
Preferred |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|
| Balance at Feb. 04, 2018 | $ 61 | $ 10 | $ 79,891,835 | $ (56,253,453) | $ 23,638,453 |
| Balance, shares at Feb. 04, 2018 | 6,064,500 | 1,018,600 | |||
| Net loss | (5,683,248) | (5,683,248) | |||
| Equity based compensation | 295,239 | 295,239 | |||
| Vested restricted stock units | |||||
| Vested restricted stock units, shares | 13,126 | ||||
| Balance at May. 06, 2019 | $ 61 | $ 10 | 80,187,074 | (61,936,701) | 18,250,444 |
| Balance, shares at May. 06, 2019 | 6,077,626 | 1,018,600 | |||
| Balance at Feb. 03, 2019 | $ 136 | 141,727,807 | (62,957,809) | 78,770,134 | |
| Balance, shares at Feb. 03, 2019 | 13,588,568 | ||||
| Net loss | (9,101,777) | (9,101,777) | |||
| Equity based compensation | 3,222,563 | 3,222,563 | |||
| Vested restricted stock units | $ 2 | (3,164,134) | (3,164,132) | ||
| Vested restricted stock units, shares | 158,329 | ||||
| Exercise of warrants | 4,000 | 4,000 | |||
| Exercise of warrants, shares | 5,138 | ||||
| Balance at May. 05, 2019 | $ 138 | $ 141,790,236 | $ (72,059,586) | $ 69,730,788 | |
| Balance, shares at May. 05, 2019 | 13,752,035 |
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- References No definition available.
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- References No definition available.
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- Definition Vested restricted stock units value. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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