v3.22.1

Consolidated Statements of Stockholders' Deficit - USD ($) shares in Thousands, $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Feb. 01, 2020 | $ (11,272) |  | $ 4 | $ 49,121 | $ (201) | $ (60,196)
Beginning Balance, shares at Feb. 01, 2020 |  | 2 | 4,378 |  |  |
Debt exchange | 2,321 |  | $ 6 | 2,315 |  |
Debt exchange, shares |  |  | 5,969 |  |  |
Warrant exercises | 226 |  |  | 226 |  |
Warrant exercises, shares |  |  | 453 |  |  |
Elimination of other comprehensive loss from sale of foreign subsidiary | 164 |  |  |  | 164 |
Stock-based compensation expense | 1,332 |  | $ 1 | 1,331 |  |
Stock-based compensation, shares |  |  | 599 |  |  |
Issuance of shares in payment of accrued severance and board fees | 163 |  |  | 163 |  |
Issuance of shares in payment of accrued severance and board fees, shares |  |  | 134 |  |  |
Issuance of shares from reverse stock split in lieu of fractional shares, shares |  |  | 2 |  |  |
Stock repurchase | (28) |  |  | (28) |  |
Stock repurchase, shares |  |  | (70) |  |  |
Foreign currency translation | 22 |  |  |  | 22 |
Net income (loss) | 4,277 |  |  |  |  | 4,277
Ending Balance at Jan. 30, 2021 | (2,795) |  | $ 11 | 53,128 | (15) | (55,919)
Ending Balance, shares at Jan. 30, 2021 |  | 2 | 11,465 |  |  |
Sale of stock | 2,000 |  |  | 2,000 |  |
Sale of stock, shares |  |  | 575 |  |  |
Debt conversion | 1,045 |  |  | 1,045 |  |
Debt conversion, shares |  |  | 418 |  |  |
Warrant exercises | 123 |  | $ 1 | 122 |  |
Warrant exercises, shares |  |  | 247 |  |  |
Issuance of warrants with convertible debt | 3,080 |  |  | 3,080 |  |
Stock-based compensation expense | 1,103 |  |  | 1,103 |  |
Stock-based compensation, shares |  |  | 91 |  |  |
Issuance of shares in payment of accrued severance | 89 |  | $ 1 | 88 |  |
Issuance of shares in payment of accrued severance, shares |  |  | 27 |  |  |
Issuance of shares in payment of services | 250 |  |  | 250 |  |
Issuance of shares in payment of services, shares |  |  | 63 |  |  |
Short-swing profit disgorgement | 253 |  |  | 253 |  |
Foreign currency translation | 7 |  |  |  | 7 |
Net income (loss) | (11,121) |  |  |  |  | (11,121)
Ending Balance at Jan. 29, 2022 | $ (5,966) |  | $ 13 | $ 61,069 | $ (8) | $ (67,040)
Ending Balance, shares at Jan. 29, 2022 |  | 2 | 12,886 |  |  |

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