|
Notes payable consisted of the following at January 30, 2021 and February 1, 2020 (in thousands):
|
|
|
January 30, 2021 |
|
|
February 1, 2020 |
|
|
0% convertible note due January 2021 |
|
$ |
— |
|
|
$ |
91 |
|
|
|
6% promissory note due December 2020 |
|
|
— |
|
|
|
500 |
|
|
12% convertible notes due October 2019 |
|
|
— |
|
|
|
1,775 |
|
|
12% convertible notes due November 2019 |
|
|
— |
|
|
|
400 |
|
|
12% convertible notes due May 2020 |
|
|
— |
|
|
|
1,500 |
|
|
12% convertible notes due July, August and September 2020 |
|
|
— |
|
|
|
4,235 |
|
|
12% secured promissory note due September 2020 |
|
|
— |
|
|
|
7,858 |
|
|
6% promissory note due February 2024 |
|
|
1,250 |
|
|
|
— |
|
|
1% promissory note due April 2022 |
|
|
3,098 |
|
|
|
— |
|
|
Total face amount |
|
|
4,348 |
|
|
|
16,359 |
|
|
Unamortized discount |
|
|
— |
|
|
|
(2,674 |
) |
|
Total carrying value |
|
|
4,348 |
|
|
|
13,685 |
|
|
Amount classified as current |
|
|
2,478 |
|
|
|
13,685 |
|
|
Amount classified as long-term |
|
$ |
1,870 |
|
|
$ |
— |
|
|