Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
May 02, 2021
May 03, 2020
Income Statement [Abstract]    
Net sales $ 82,915,419 $ 54,372,407
Cost of merchandise sold 36,839,311 27,088,838
Gross profit 46,076,108 27,283,569
Operating expenses    
Selling, general and administration expenses 30,718,182 25,831,402
Advertising and marketing 10,680,365 8,195,585
Depreciation and amortization 2,419,704 1,635,660
Total operating expenses 43,818,251 35,662,647
Operating income (loss) 2,257,857 (8,379,078)
Interest (expense) income, net (44,138) 56,356
Net income (loss) before taxes 2,213,719 (8,322,722)
Provision for income taxes (153,186) (25,029)
Net income (loss) $ 2,060,533 $ (8,347,751)
Net income (loss) per common share:    
Basic (in Dollars per share) $ 0.14 $ (0.58)
Diluted (in Dollars per share) $ 0.13 $ (0.58)
Weighted average number of common shares outstanding:    
Basic (in Shares) 15,034,954 14,480,081
Diluted (in Shares) 16,073,021 14,480,081