Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.19.3.a.u2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Shares
Preferred Shares
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, 2018 $ 61 $ 10 80,187,074 (61,936,701) 18,250,444
Balance, shares at May. 06, 2018 6,077,626 1,018,600      
Net loss (6,969,600) (6,969,600)
Equity based compensation 2,038,864 2,038,864
Preferred stock conversion $ 33 $ (10) (23)
Preferred stock conversion, shares 3,287,441 (1,018,600)      
Initial public offering, net $ 40 58,908,552 58,908,552
Initial public offering, net, shares 4,025,000        
Vested restricted stock units $ 1 (1)
Vested restricted stock units, shares 61,577        
Balance at Aug. 05, 2018 $ 135 141,134,426 (68,906,301) 72,228,260
Balance, shares at Aug. 05, 2018 13,451,644        
Net loss       (2,490,618) (2,490,618)
Equity based compensation   515,739   515,739
Equity based compensation, Shares 50,000        
Vested restricted stock units        
Vested restricted stock units, shares 2,044        
Exercise of warrants        
Exercise of warrants, shares 31,580        
Balance at Nov. 04, 2018 $ 135 141,650,165 (71,396,919) 70,253,381
Balance, shares at Nov. 04, 2018 13,535,268      
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        
Net loss (4,770,999) (4,770,999)
Equity based compensation 170,536 170,536
Vested restricted stock units (179,086) (179,086)
Vested restricted stock units, shares 14,443        
Issuance of common shares, net $ 7 25,609,993 25,610,000
Issuance of common shares, net, shares 750,000        
Exercise of warrants 8,000 8,000
Exercise of warrants, shares 22,108        
Balance at Aug. 04, 2019 $ 145 167,399,679 (76,830,585) 90,569,239
Balance, shares at Aug. 04, 2019 14,538,586        
Net loss       (6,748,310) (6,748,310)
Equity based compensation     627,879   627,879
Tax payments received on vested restricted stock units     914   914
Balance at Nov. 03, 2019 $ 145 $ 168,028,472 $ (83,578,895) $ 84,449,722
Balance, shares at Nov. 03, 2019 14,538,586