Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.19.1
Stockholders' Equity (Tables)
12 Months Ended
Feb. 03, 2019
Equity [Abstract]  
Schedule of Black-Scholes model assumptions

 

  April 19,
2018
    June 29, 2018     June 29, 2018     September 26, 2018   
Warrants     798,795       798,795       281,750       56,077  
Expected volatility     41.4% - 43.7 %     42.0 %     41.3 %     43.8 %
Expected dividend yield     0 %     0 %     0 %     0 %
Expected term (in years)     3.10       3.00       5.00       3.00  
Risk-free interest rate     1.7% - 2.0 %     2.6 %     2.7 %     2.69 %
Exercise price   $ 14.80     $ 16.00     $ 19.20     $ 9.13  
Calculated fair value of warrant   $ 3.12     $ 5.00     $ 8.84     $ 12.87  
Schedule of warrants outstanding
    Average  Exercise Price     Number of Warrants     Weighted  Average  Remaining Life  
Outstanding at January 30, 2017   $ -       -       -  
Warrants issued     17.18       930,054       3.86  
Expired and canceled     -       -       -  
Exercised     -       -       -  
Outstanding at February 4, 2018     17.18       930,054       3.24  
Warrants issued     18.56       1,136,802       3.65  
Expired and canceled     17.18       (930,054 )     (3.20 )
Exercised     10.44       (69,327 )     (2.68 )
Warrants Outstanding at February 3, 2019   $ 16.83       1,067,475       2.93  
Schedule of unvested restricted stock
  Number
of shares
    Weighted average
grant date
fair value
 
Unvested at January 30, 2017     -     $ -  
Granted     258,000       10.83  
Forfeited     -       -  
Vested     (64,500 )     10.83  
                 
Unvested at February 4, 2018     193,500       10.83  
Granted     330,799      

14.76

 
Forfeited     (4,629 )     14.83  
Vested     (142,384 )     13.62  
                 
Unvested at February 3, 2019     377,286     $ 11.16