Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.21.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Shares
Preferred Shares
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Feb. 03, 2019 $ 136 $ 141,727,807 $ (62,957,809) $ 78,770,134
Balance (in Shares) at Feb. 03, 2019 13,588,568      
Net income (loss)   (15,205,019) (15,205,019)
Equity-based compensation $ 1 5,245,587   5,245,588
Equity-based compensation (in Shares) 101,883        
Issuance of common shares, net $ 8   25,609,992   25,610,000
Issuance of common shares, net (in Shares) 750,000        
Vested restricted stock units $ 2 (2)    
Vested restricted stock units (in 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 (in Shares) 27,246        
Cancelation of shares $ (2)   2    
Cancelation of shares (in Shares) (175,390)        
Balance at Feb. 02, 2020 $ 145   168,317,210 (78,162,828) 90,154,527
Balance (in Shares) at Feb. 02, 2020 14,472,611        
Net income (loss) 14,727,147 14,727,147
Equity-based compensation 4,681,397 4,681,397
Vested restricted stock units $ 1 (1)
Vested restricted stock units (in Shares) 99,498      
Taxes paid for net share settlement of equity awards (1,716,516) (1,716,516)
Exercise of warrants $ 4 99,996 100,000
Exercise of warrants (in Shares) 439,447      
Balance at Jan. 31, 2021 $ 150 $ 171,382,086 $ (63,435,681) $ 107,946,555
Balance (in Shares) at Jan. 31, 2021 15,011,556