Condensed Balance Sheets - USD ($) $ in Thousands	May 04, 2025	Feb. 02, 2025
Current Assets
Cash and cash equivalents	$ 26,900	$ 83,734
Trade accounts receivable, net	13,022	16,781
Merchandise inventories, net	124,926	124,333
Prepaid expenses	12,977	14,807
Other current assets	3,628	6,942
Total Current Assets	181,453	246,597
Property and equipment, net	85,267	77,990
Operating lease right-of-use assets	164,272	157,750
Goodwill	144	144
Intangible assets, net	1,719	1,586
Deferred tax asset	18,914	15,277
Other assets	31,971	32,906
Total Assets	483,740	532,250
Current Liabilities
Accounts payable	25,019	51,814
Accrued expenses	42,453	51,986
Payroll payable	7,137	9,501
Customer deposits	11,639	11,250
Current operating lease liabilities	22,599	22,662
Sales taxes payable	4,218	7,897
Total Current Liabilities	113,065	155,110
Operating lease liabilities, long-term	169,037	160,361
Income tax payable, long-term	424	424
Line of credit	0	0
Total Liabilities	282,526	315,895
Commitments and Contingencies (see Note 6)
Stockholders’ Equity
Preferred Stock $0.00001 par value, 10,000,000 shares authorized, no shares issued or outstanding as of May 4, 2025 and February 2, 2025.	0	0
Common Stock $0.00001 par value, 40,000,000 shares authorized, 14,549,250 shares issued and outstanding as of May 4, 2025 and 14,786,934 shares issued and outstanding as of February 2, 2025.	0	0
Additional paid-in capital	192,267	190,510
Accumulated earnings	8,947	25,845
Stockholders' Equity	201,214	216,355
Total Liabilities and Stockholders' Equity	$ 483,740	$ 532,250

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).