Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($) |
Common Shares |
Preferred Shares |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|
| Balance at Feb. 03, 2019 | $ 136 | $ 141,727,807 | $ (62,957,809) | $ 78,770,134 | |
| Balance (in Shares) at Feb. 03, 2019 | 13,588,568 | ||||
| Net loss | (9,101,777) | (9,101,777) | |||
| Equity based compensation | 3,222,563 | 3,222,563 | |||
| Vested restricted stock units | $ 2 | (3,164,134) | (3,164,132) | ||
| Vested restricted stock units (in Shares) | 158,329 | ||||
| Exercise of warrants | 4,000 | 4,000 | |||
| Exercise of warrants (in Shares) | 5,138 | ||||
| Balance at May. 05, 2019 | $ 138 | 141,790,236 | (72,059,586) | 69,730,788 | |
| Balance (in Shares) at May. 05, 2019 | 13,752,035 | ||||
| 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 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 |
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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