Condensed Balance Sheets - USD ($) $ in Thousands	Aug. 03, 2025	Feb. 02, 2025
Current Assets
Cash and cash equivalents	$ 34,191	$ 83,734
Trade accounts receivable, net	14,072	16,781
Merchandise inventories, net	123,983	124,333
Prepaid expenses	14,273	14,807
Other current assets	3,318	6,942
Total Current Assets	189,837	246,597
Property and equipment, net	84,441	77,990
Operating lease right-of-use assets	165,433	157,750
Goodwill	144	144
Intangible assets, net	1,862	1,586
Deferred tax asset	21,256	15,277
Other assets	30,736	32,906
Total Assets	493,709	532,250
Current Liabilities
Accounts payable	35,996	51,814
Accrued expenses	36,490	51,986
Payroll payable	11,438	9,501
Customer deposits	13,553	11,250
Current operating lease liabilities	22,785	22,662
Sales taxes payable	4,881	7,897
Total Current Liabilities	125,143	155,110
Operating lease liabilities, long-term	170,681	160,361
Income tax payable, long-term	424	424
Line of credit	0	0
Total Liabilities	296,248	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 August 3, 2025 and February 2, 2025.	0	0
Common Stock $0.00001 par value, 40,000,000 shares authorized, 14,599,825 shares issued and outstanding as of August 3, 2025 and 14,786,934 shares issued and outstanding as of February 2, 2025.	0	0
Additional paid-in capital	195,154	190,510
Accumulated earnings	2,307	25,845
Stockholders' Equity	197,461	216,355
Total Liabilities and Stockholders' Equity	$ 493,709	$ 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).