Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.19.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common
Preferred
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jan. 29, 2017 $ 60 $ 1 $ 57,801,447 $ (50,751,655) $ 7,049,853
Balance, Shares at Jan. 29, 2017 6,000,000 120,000      
Net loss (5,501,798) (5,501,798)
Equity based compensation 950,554 950,554
Vested restricted stock units $ 1 (1)
Vested restricted stock units, Shares 64,500        
Issuance of preferred stock, net of issuance costs $ 9 21,139,835 21,139,844
Issuance of preferred stock, net of issuance costs, Shares 898,600      
Balance at Feb. 04, 2018 $ 61 $ 10 79,891,835 (56,253,453) 23,638,453
Balance, Shares at Feb. 04, 2018 6,064,500 1,018,600      
Net loss (6,704,356) (6,704,356)
Equity based compensation 2,568,518 2,568,518
Issuance of common stock for services 741,500 741,500
Issuance of common stock for services, Shares 50,000        
Vested restricted stock units $ 2 (382,535) (382,533)
Vested restricted stock units, Shares 125,633        
Exercise of warrants
Exercise of warrants, Shares 35,994        
Preferred stock conversion $ 33 $ (10) (23)
Preferred stock conversion, Shares 3,287,441 (1,018,600)      
Initial public offering, net of issuance costs $ 40 58,908,512 58,908,552
Initial public offering, net of issuance costs, Shares 4,025,000        
Balance at Feb. 03, 2019 $ 136 $ 141,727,807 $ (62,957,809) $ 78,770,134
Balance, Shares at Feb. 03, 2019 13,588,568