Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.22.1
Stockholders' Equity (Tables)
12 Months Ended
Jan. 30, 2022
Stockholders' Equity Note [Abstract]  
Schedule of warrant activity
The following represents warrant activity during fiscal 2022 and 2021:
Average exercise price Number of warrants Weighted average remaining contractual life (in years)
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
Warrants issued —  —  — 
Expired and canceled —  0 — 
Exercised 16.00 (745,147) 0.41
Outstanding at January 31, 2021 19.07 293,973  2.57
Warrants issued —  —  — 
Expired and canceled 9.83  (98) — 
Exercised 16.00  (12,125) 0.09
Outstanding at January 30, 2022 $ 19.20  281,750  1.41
Schedule of stock option activity
A summary of the status of our stock options as of January 30, 2022, January 31, 2021, and February 2, 2020 and the changes during fiscal years then ended, is presented below:
For the years ended January 30, 2022, January 31, 2021, and 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 —  $ —  0 — 
Granted 495,366  38.10 
Canceled and forfeited —  $ — 
Outstanding at February 2, 2020 495,366  $ 38.10  2.34 — 
Granted —  — 
Canceled and forfeited —  — 
Outstanding at January 31, 2021 495,366  $ 38.10  3.35 — 
Granted —  $ — 
Canceled and forfeited —  — 
Outstanding at January 30, 2022 495,366  $ 38.10  2.35 $ 28.68 
Exercisable at the end of the period —  —  —  — 
Schedule of unvested restricted stock
A summary of the status of our unvested restricted stock units as of January 30, 2022, January 31, 2021, February 2, 2020, and and changes during fiscal years then ended, is presented below:
Number of shares Weighted average grant date fair value
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 
Granted 627,940  16.94 
Forfeited (5,701) 11.86 
Vested (149,734) 16.24 
Unvested at January 31, 2021 655,558  18.86 
Granted 94,985  78.53 
Forfeited (42,516) 22.67 
Vested (174,694) 19.57 
Unvested at January 30, 2022 533,333  $ 28.41