v3.21.1
Property and Equipment
12 Months Ended
Jan. 30, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment

NOTE 5—PROPERTY AND EQUIPMENT

Property and equipment consisted of the following as of the dates presented (in thousands):

 

 

 

January 30,

2021

 

 

February 1, 2020

 

Machinery and equipment

 

$

240

 

 

$

225

 

Furniture and fixtures

 

 

666

 

 

 

371

 

Leasehold improvements

 

 

1,566

 

 

 

872

 

Subtotal

 

 

2,472

 

 

 

1,468

 

Less accumulated depreciation and amortization

 

 

(1,171

)

 

 

(660

)

Total

 

$

1,301

 

 

$

808

 

 

Depreciation and amortization expense of property and equipment was $534,000 and $354,000 for the fiscal years ended January 30, 2021 and December 31, 2019, respectively, and was $51,000 for the transition period from January 1, 2020 to February 1, 2020.