v3.24.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 28, 2024
Apr. 30, 2023
Current Assets    
Cash and cash equivalents $ 13,171 $ 8,436
Accounts receivable 1,137 1,310
Inventories 949 802
Prepaid expenses and other current assets 2,101 577
Total current assets 17,358 11,125
Property and equipment, net 80,015 62,842
Operating lease right-of-use assets 66,362 55,604
Other long-term assets 3,586 1,356
Total assets 167,321 130,927
Current Liabilities    
Current portion of long-term notes payable 4,818 1,044
Accrued occupancy costs 6,508 14,940
Other accrued liabilities 6,546 6,688
Current portion of operating lease liabilities 15,259 10,727
Warrant liabilities 5,411 1,925
Total current liabilities 69,881 61,978
Long-term notes payable 70,677 36,211
Long-term accrued occupancy costs 277 2,020
Operating lease liabilities 94,256 91,398
Other long-term liabilities 1,386 850
Total liabilities 236,477 192,457
Commitments and contingencies (Note 14)
Redeemable convertible preferred stock 0 53,468
Stockholders’ deficit    
Common stock 4 1
Additional paid-in capital 56,623 3,794
Accumulated deficit (125,783) (118,793)
Total stockholders’ deficit (69,156) (114,998)
Total liabilities, redeemable convertible preferred stock, and stockholders’ deficit 167,321 130,927
Nonrelated Party    
Current Liabilities    
Accounts payable 22,706 19,305
Related Party    
Current Liabilities    
Accounts payable $ 8,633 $ 7,349