v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Feb. 03, 2024 $ 47,153 $ 125 $ 1,144,740 $ (1,097,634) $ (78)
Beginning Balance, shares at Feb. 03, 2024   12,506,556      
Comprehensive (loss) income:          
Net Income (Loss) (19,047)     (19,047)  
Foreign currency translation adjustment 111       111
Deemed contribution in connection with debt extinguishment 11,575   11,575    
Contribution from principal stockholder 614   614    
Share-based compensation expense 1,588   1,588    
Restricted stock unit vestings   $ 3 (3)    
Restricted stock unit vestings, shares   356,451      
Tax withholdings related to restricted stock vesting (264)   (264)    
Tax withholdings related to restricted stock vesting, shares   (117,189)      
Issuance of common stock, net of certain fees, shares   13,034      
Issuance of common stock, net of certain fees 29   29    
Ending Balance at Feb. 01, 2025 $ 41,759 $ 128 1,158,279 (1,116,681) 33
Ending Balance, shares at Feb. 01, 2025 12,758,852 12,758,852      
Comprehensive (loss) income:          
Net Income (Loss) $ 6,378     6,378  
Foreign currency translation adjustment 124       124
Share-based compensation expense 426   426    
Restricted stock unit vestings   $ 2 (2)    
Restricted stock unit vestings, shares   206,185      
Issuance of common stock, net of certain fees, shares   581,552      
Issuance of common stock, net of certain fees 2,027 $ 5 2,022    
Cancellation of shares, shares   (700,000)      
Cancellation of shares   $ (7) 7    
Other (614)   (614)    
Ending Balance at Jan. 31, 2026 $ 50,100 $ 128 $ 1,160,118 $ (1,110,303) $ 157
Ending Balance, shares at Jan. 31, 2026 12,846,589 12,846,589