Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.20.1
Stockholders' Equity (Tables)
3 Months Ended
May 03, 2020
Stockholders' Equity Note [Abstract]  
Schedule of risk-free rate
    May 2019  
Warrants     18,166  
Expected volatility     44 %
Expected dividend yield     0 %
Expected term (in years)     3.00  
Risk-free interest rate     2.69 %
Exercise price   $ 16.00  
Calculated fair value of warrant   $ 7.16  
Schedule of warrant activity
    Average exercise price     Number of warrants     Weighted average remaining contractual life (in years)  
Warrants 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       (10,625 )     (2.40 )
Warrants Outstanding at May 5, 2019   $ 16.83       1,075,016       2.68  
                         
Warrants Outstanding at February 2, 2020   $ 16.83       1,039,120       1.93  
Warrants issued     -       -       -  
Expired and canceled     -       -       -  
Exercised     -       -       -  
Outstanding at May 3, 2020   $ 16.83       1,039,120       1.68  
Schedule of stock option activity
    Thirteen weeks ended May 3, 2020  
    Number of options     Weighted average exercise price     Weighted average remaining contractual life (in years)     Average intrinsic value  
Outstanding at February 2, 2020     495,366     $ 38.10       2.34       -  
Granted     -                          
Exercised     -                          
Canceled and forfeited     -                          
Expired and canceled     -                          
Vested     -                          
Outstanding at May 3, 2020     495,366     $ 38.10       2.09       -  
Exercisable at the end of the period     -       -       -       -  
Schedule of unvested restricted stock
    Number of shares     Weighted average grant date fair value  
Unvested at February 3, 2019     377,286     $ 11.16  
Granted     8,780       30.07  
Forfeited     (2,060 )     30.07  
Vested     (279,325 )     12.52  
Unvested at May 5, 2019     104,681     $ 17.24  
    Number of shares     Weighted average grant date fair value  
Unvested at February 2, 2020     183,053     $ 21.34  
Granted     93,290       6.77  
Forfeited     (265 )     14.83  
Vested     (50,319 )     6.47  
Unvested at May 3, 2020     225,759     $ 18.65