v3.22.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 29, 2022
Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents and Restricted Cash Below is a reconciliation of cash, cash equivalents and restricted cash at January 29, 2022 and January 30, 2021 (in thousands):

 

 

 

January 29,

2022

 

 

January 30,

2021

 

Cash and cash equivalents

 

$

1,828

 

 

$

1,536

 

Restricted cash (short term)

 

 

1,255

 

 

 

1,310

 

Total

 

$

3,083

 

 

$

2,846

 

 
Summary of Financial Assets and Liabilities Measured at Fair Value The table below provides a summary of the changes in fair value, including net transfers in and/or out, of all financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during Fiscal 2021 (in thousands):

 

 

 

Derivative

Liability

 

Balance, February 1, 2020

 

$

2,528

 

Change in fair value of derivative liability

 

 

(543

)

Derecognition of derivative liability upon debt conversion and cancellation of warrants

 

 

(1,985

)

Balance, January 30, 2021

 

$

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