v3.21.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Beginning Balance at Feb. 01, 2020 $ (11,272)   $ 44 $ 49,081 $ (201) $ (60,196)
Beginning Balance, shares at Feb. 01, 2020   2 4,378      
Stock-based compensation 151   $ 3 148    
Stock-based compensation, shares     300      
Debt exchange 2,321   $ 60 2,261    
Debt exchange, shares     5,969      
Elimination of other comprehensive loss from sale of foreign subsidiary 164       164  
Foreign currency translation 128       128  
Net income (loss) 10,338         10,338
Ending Balance, shares at May. 02, 2020 1,830   $ 107 51,490 91 (49,858)
Ending Balance, shares at May. 02, 2020   2 10,647      
Beginning Balance at Jan. 30, 2021 (2,795)   $ 11 53,128 (15) (55,919)
Beginning Balance, shares at Jan. 30, 2021   2 11,465      
Stock-based compensation 37     37    
Issuance of shares in payment of accrued severance 22     22    
Issuance of shares in payment of accrued severance, shares     4      
Warrant exercises 124   $ 1 123    
Warrant exercises     247      
Foreign currency translation (6)       (6)  
Net income (loss) (1,652)         (1,652)
Ending Balance, shares at May. 01, 2021 $ (4,270)   $ 12 $ 53,310 $ (21) $ (57,571)
Ending Balance, shares at May. 01, 2021   2 11,716