Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.20.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Preferred Stock
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 (6,704,356) (6,704,356)
Equity based compensation 3,310,018 3,310,018
Equity based compensation, shares 50,000      
Vested restricted stock units $ 2 (382,535) (382,533)
Vested restricted stock units, shares 125,633      
Exercise of warrants
Exercise of warrants, shares 35,994      
Preferred stock conversion $ 33 $ (10) (23)
Preferred stock conversion, shares 3,287,441 (1,018,600)      
Initial public offering, net $ 40 58,908,512 58,908,552
Initial public offering, net, shares 4,025,000      
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 (15,205,019) (15,205,019)
Equity based compensation $ 1 5,245,587 5,245,588
Equity based compensation, shares 101,883      
Issuance of common shares, net $ 8 25,609,992 25,610,000
Issuance of common shares, net, shares 750,000      
Vested restricted stock units $ 2 (2)
Vested restricted stock units, shares 180,304      
Taxes paid for net share settlement of equity awards     (4,278,176)   (4,278,176)
Exercise of warrants 12,000 12,000
Exercise of warrants, shares 27,246      
Cancelation of shares $ (2) 2
Cancelation of shares, shares (175,390)      
Balance at Feb. 02, 2020 $ 145 $ 168,317,210 $ (78,162,828) $ 90,154,527
Balance, shares at Feb. 02, 2020 14,472,611