Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (unaudited)

v3.20.1
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended
May 03, 2020
May 05, 2019
Income Statement [Abstract]    
Net sales $ 54,372,407 $ 40,958,363
Cost of merchandise sold 27,088,838 19,965,868
Gross profit 27,283,569 20,992,495
Operating expenses    
Selling, general and administration expenses 25,831,402 23,861,612
Advertising and marketing 8,195,585 5,389,330
Depreciation and amortization 1,635,660 1,065,617
Total operating expenses 35,662,647 30,316,559
Operating loss (8,379,078) (9,324,064)
Interest income, net 56,356 234,563
Net loss before taxes (8,322,722) (9,089,501)
Provision for income taxes (25,029) (12,276)
Net loss $ (8,347,751) $ (9,101,777)
Net loss per common share:    
Basic and diluted (in Dollars per share) $ (0.58) $ (0.67)
Weighted average number of common shares outstanding:    
Basic and diluted (in Shares) 14,480,081 13,669,944