Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.20.1
Stockholders' Equity (Tables)
12 Months Ended
Feb. 02, 2020
Equity [Abstract]  
Schedule of Black-Scholes model assumptions

    April
2018
    June
2018
    June
2018
    September
2018
    May
2019
 
Warrants     798,795       798,795       281,750       56,077       18,166  
Expected volatility     41.4% - 43.7 %     42.0 %     41 %     44 %     44 %
Expected dividend yield     0 %     0 %     0 %     0 %     0 %
Expected term (in years)     3.10       3.00       5.00       3.00       3.00  
Risk-free interest rate     1.7% - 2.0 %     2.6 %     2.7 %     2.69 %     2.69 %
Exercise price   $ 14.80     $ 16.00     $ 19.20     $ 9.13     $ 16.00  
Calculated fair value of warrant   $ 3.12     $ 5.00     $ 8.84     $ 12.87     $ 7.16  
Schedule of warrant activity

    Average
exercise
price
    Number of
warrants
    Weighted
average
remaining
contractual
life (in years)
 
Warrants outstanding at February 4, 2018   $ 17.18       930,054       3.24  
Warrants issued     18.56       1,136,802       3.65  
Expired and canceled     17.18       (930,054 )     (3.20 )
Exercised     10.44       (69,327 )     (2.68 )
Warrants Outstanding at February 3, 2019     16.83       1,067,475       2.93  
Warrants issued     16.00       18,166       2.40  
Expired and canceled     -       -       -  
Exercised     16.00       (46,521 )     (2.15 )
Outstanding at February 2, 2020   $ 16.83       1,039,120     $ 1.93  
Schedule of stock option activity

    For the year ended February 2, 2020  
    Number of
options
    Weighted
average
exercise
price
    Weighted
average
remaining
contractual
life (in years)
    Average
intrinsic
value
 
Outstanding at February 3, 2019     -     $ -                             
Granted     495,366       38.10                  
Exercised     -       -                  
Canceled and forfeited     -       -                  
Expired and canceled     -       -                  
Vested     -       -                  
Outstanding at February 2, 2020     495,366     $ 38.10       2.34       -  
Exercisable at the end of the period     -       -       -       -  
Schedule of unvested restricted stock

    Number of
shares
    Weighted
average
grant date
fair value
 
Unvested at February 4, 2018     193,500     $ 10.83  
Granted     330,799       14.76  
Forfeited     (4,629 )     14.83  
Vested     (142,384 )     13.62  
Unvested at February 3, 2019     377,286       11.16  
Granted     130,898       23.63  
Forfeited     (20,470 )     16.21  
Vested     (304,661 )     12.75  
Unvested at February 2, 2020     183,053     $ 21.34