Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.21.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Total
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) (8,347,751) (8,347,751)
Equity based compensation 898,077 898,077
Vested restricted stock units
Vested restricted stock units (in Shares) 35,776      
Taxes paid for net share settlement of equity awards (149,512) (149,512)
Balance at May. 03, 2020 $ 145 169,065,775 (86,510,579) 82,555,341
Balance (in Shares) at May. 03, 2020 14,508,387      
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      
Net income (loss) 2,060,533 2,060,533
Equity based compensation 654,472 654,472
Vested restricted stock units
Vested restricted stock units (in Shares) 4,868      
Exercise of Warrants 20,000 20,000
Exercise of Warrants (in Shares) 2,106      
Balance at May. 02, 2021 $ 150 $ 172,056,558 $ (61,375,148) $ 110,681,560
Balance (in Shares) at May. 02, 2021 15,018,530