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Stockholders' Equity (Tables)

3 Months Ended

May 03, 2020

Stockholders' Equity Note [Abstract]

Schedule of risk-free rate

		May 2019
Warrants			18,166
Expected volatility			44	%
Expected dividend yield			0	%
Expected term (in years)			3.00
Risk-free interest rate			2.69	%
Exercise price		$	16.00
Calculated fair value of warrant		$	7.16

Schedule of warrant activity

		Average exercise price				Number of warrants				Weighted average remaining contractual life (in years)
Warrants Outstanding at February 3, 2019		$	16.83				1,067,475				2.93
Warrants issued			16.00				18,166				2.40
Expired and canceled			-				-				-
Exercised			16.00				(10,625	)			(2.40	)
Warrants Outstanding at May 5, 2019		$	16.83				1,075,016				2.68
Warrants Outstanding at February 2, 2020		$	16.83				1,039,120				1.93
Warrants issued			-				-				-
Expired and canceled			-				-				-
Exercised			-				-				-
Outstanding at May 3, 2020		$	16.83				1,039,120				1.68

Schedule of stock option activity

		Thirteen weeks ended May 3, 2020
		Number of options				Weighted average exercise price				Weighted average remaining contractual life (in years)				Average intrinsic value
Outstanding at February 2, 2020			495,366			$	38.10				2.34				-
Granted			-
Exercised			-
Canceled and forfeited			-
Expired and canceled			-
Vested			-
Outstanding at May 3, 2020			495,366			$	38.10				2.09				-
Exercisable at the end of the period			-				-				-				-

Schedule of unvested restricted stock

		Number of shares				Weighted average grant date fair value
Unvested at February 3, 2019			377,286			$	11.16
Granted			8,780				30.07
Forfeited			(2,060	)			30.07
Vested			(279,325	)			12.52
Unvested at May 5, 2019			104,681			$	17.24

		Number of shares				Weighted average grant date fair value
Unvested at February 2, 2020			183,053			$	21.34
Granted			93,290				6.77
Forfeited			(265	)			14.83
Vested			(50,319	)			6.47
Unvested at May 3, 2020			225,759			$	18.65

X

- Definition

Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

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