v3.25.2
Condensed Consolidated Statements of Shareholders' (Deficit) Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Feb. 03, 2024 12,926,022      
Balance at Feb. 03, 2024   $ 176,552 $ (173,428) $ 3,124
Restricted stock issued (in shares) 134,597      
Restricted stock issued   0 0 0
Net share settlement of restricted stock units (in shares) (21,641)      
Net share settlement of restricted stock units   (51) 0 (51)
Stock-based compensation expense   292 0 292
Net loss   0 (8,830) (8,830)
Balance (in shares) at May. 04, 2024 13,038,978      
Balance at May. 04, 2024   176,793 (182,258) (5,465)
Balance (in shares) at Feb. 01, 2025 13,117,942      
Balance at Feb. 01, 2025   177,543 (196,560) (19,017)
Restricted stock issued (in shares) 131,006      
Restricted stock issued   0 0 0
Net share settlement of restricted stock units (in shares) (39,200)      
Net share settlement of restricted stock units   (51) 0 (51)
Issuance of common stock to Beyond, Inc. for subscription agreement (in shares) 4,324,324      
Issuance of common stock to Beyond, Inc. for subscription agreement   7,730 0 7,730
Issuance of common stock to Beyond, Inc. to convert term loan and accrued interest (in shares) 4,610,141      
Issuance of common stock to Beyond, Inc. to convert term loan and accrued interest   6,705 0 6,705
Issuance of common stock for payment of equity issuance costs $ 310,135      
Stock-based compensation expense   239 0 239
Net loss   0 (11,824) (11,824)
Balance (in shares) at May. 03, 2025 22,454,348      
Balance at May. 03, 2025   $ 192,166 $ (208,384) $ (16,218)