v3.21.2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ 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 |  | 2,000 | 4,378,000 |  |  |
Stock-based compensation | 151 |  | $ 3 | 148 |  |
Stock-based compensation, shares |  |  | 300,000 |  |  |
Debt exchange | 2,321 |  | $ 60 | 2,261 |  |
Debt exchange, shares |  |  | 5,969,000 |  |  |
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 at May. 02, 2020 | 1,830 |  | $ 107 | 51,490 | 91 | (49,858)
Ending Balance, shares at May. 02, 2020 |  | 2,000 | 10,647,000 |  |  |
Beginning Balance at Feb. 01, 2020 | (11,272) |  | $ 44 | 49,081 | (201) | (60,196)
Beginning Balance, shares at Feb. 01, 2020 |  | 2,000 | 4,378,000 |  |  |
Net income (loss) | 6,914 |  |  |  |  |
Ending Balance at Oct. 31, 2020 | (1,032) |  | $ 110 | 52,137 | 3 | (53,282)
Ending Balance, shares at Oct. 31, 2020 |  | 2,000 | 11,009,000 |  |  |
Beginning Balance at May. 02, 2020 | 1,830 |  | $ 107 | 51,490 | 91 | (49,858)
Beginning Balance, shares at May. 02, 2020 |  | 2,000 | 10,647,000 |  |  |
Stock-based compensation | 498 |  | $ 3 | 495 |  |
Stock-based compensation, shares |  |  | 299,000 |  |  |
Debt exchange | 133 |  | $ 1 | 132 |  |
Debt exchange, shares |  |  | 108,000 |  |  |
Foreign currency translation | (68) |  |  |  | (68) |
Net income (loss) | (1,977) |  |  |  |  | (1,977)
Ending Balance at Aug. 01, 2020 | 416 |  | $ 111 | 52,117 | 23 | (51,835)
Ending Balance, shares at Aug. 01, 2020 |  | 2,000 | 11,054,000 |  |  |
Stock-based compensation | 24 |  |  | 24 |  |
Issuance of shares in lieu of accrued severance | 23 |  |  | 23 |  |
Issuance of shares in lieu of accrued severance, shares |  |  | 23,000 |  |  |
Issuance of shares from reverse stock split in lieu of fractional shares |  |  | 2,000 |  |  |
Repurchase and retirement of shares | (28) |  | $ (1) | (27) |  |
Repurchase and retirement of shares, shares |  |  | (70,000) |  |  |
Foreign currency translation | (20) |  |  |  | (20) |
Net income (loss) | (1,447) |  |  |  |  | (1,447)
Ending Balance at Oct. 31, 2020 | (1,032) |  | $ 110 | 52,137 | 3 | (53,282)
Ending Balance, shares at Oct. 31, 2020 |  | 2,000 | 11,009,000 |  |  |
Beginning Balance at Jan. 30, 2021 | (2,795) |  | $ 11 | 53,128 | (15) | (55,919)
Beginning Balance, shares at Jan. 30, 2021 |  | 2,000 | 11,465,000 |  |  |
Stock-based compensation | 37 |  |  | 37 |  |
Issuance of shares in payment of accrued severance | 22 |  |  | 22 |  |
Issuance of shares in payment of accrued severance, shares |  |  | 4,000 |  |  |
Warrant exercises | 124 |  | $ 1 | 123 |  |
Warrant exercises |  |  | 247,000 |  |  |
Foreign currency translation | (6) |  |  |  | (6) |
Net income (loss) | (1,652) |  |  |  |  | (1,652)
Ending Balance at May. 01, 2021 | (4,270) |  | $ 12 | 53,310 | (21) | (57,571)
Ending Balance, shares at May. 01, 2021 |  | 2,000 | 11,716,000 |  |  |
Beginning Balance at Jan. 30, 2021 | $ (2,795) |  | $ 11 | 53,128 | (15) | (55,919)
Beginning Balance, shares at Jan. 30, 2021 |  | 2,000 | 11,465,000 |  |  |
Sale of stock, shares | 0 |  |  |  |  |
Net income (loss) | $ (4,650) |  |  |  |  |
Ending Balance at Oct. 30, 2021 | (1,928) |  | $ 12 | 58,643 | (14) | (60,569)
Ending Balance, shares at Oct. 30, 2021 |  | 2,000 | 12,371,000 |  |  |
Beginning Balance at May. 01, 2021 | (4,270) |  | $ 12 | 53,310 | (21) | (57,571)
Beginning Balance, shares at May. 01, 2021 |  | 2,000 | 11,716,000 |  |  |
Stock-based compensation | 19 |  |  | 19 |  |
Stock-based compensation, shares |  |  | 3,000 |  |  |
Issuance of shares in payment of accrued severance | 22 |  |  | 22 |  |
Issuance of shares in payment of accrued severance, shares |  |  | 8,000 |  |  |
Short-swing profit disgorgement | 40 |  |  | 40 |  |
Issuance of warrants | 743 |  |  | 743 |  |
Foreign currency translation | (2) |  |  |  | (2) |
Net income (loss) | (2,107) |  |  |  |  | (2,107)
Ending Balance at Jul. 31, 2021 | (5,555) |  | $ 12 | 54,134 | (23) | (59,678)
Ending Balance, shares at Jul. 31, 2021 |  | 2,000 | 11,727,000 |  |  |
Stock-based compensation | 20 |  |  | 20 |  |
Issuance of shares in payment of accrued severance | 22 |  |  | 22 |  |
Issuance of shares in payment of accrued severance, shares |  |  | 6,000 |  |  |
Issuance of shares in payment of services | 250 |  |  | 250 |  |
Issuance of shares in payment of services, shares |  |  | 63,000 |  |  |
Short-swing profit disgorgement | 213 |  |  | 213 |  |
Sale of stock | 2,000 |  |  | 2,000 |  |
Sale of stock, shares |  |  | 575,000 |  |  |
Issuance of warrants | 2,004 |  |  | 2,004 |  |
Foreign currency translation | 9 |  |  |  | 9 |
Net income (loss) | (891) |  |  |  |  | (891)
Ending Balance at Oct. 30, 2021 | $ (1,928) |  | $ 12 | $ 58,643 | $ (14) | $ (60,569)
Ending Balance, shares at Oct. 30, 2021 |  | 2,000 | 12,371,000 |  |  |

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