v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Income Statement [Abstract]    
Net sales [1] $ 64,035 $ 57,933
Cost of products sold [2] 31,643 28,770
Gross profit 32,392 29,163
Selling, general and administrative expenses [3] 35,039 33,601
Loss from operations (2,647) (4,438)
Interest expense, net [4] 644 856
Other (income) (103)  
Loss before income taxes and equity in net income of equity method investment (3,188) (5,294)
Benefit for income taxes (408)  
Loss before equity in net income of equity method investment (2,780) (5,294)
Equity in net income of equity method investment 679 491
Net loss (2,101) (4,803)
Other comprehensive income:    
Foreign currency translation adjustments 68 76
Comprehensive loss $ (2,033) $ (4,727)
Loss per share:    
Basic loss per share $ (0.16) $ (0.37)
Diluted loss per share $ (0.16) $ (0.37)
Weighted average shares outstanding:    
Basic 12,846,848 12,820,338
Diluted 12,846,848 12,820,338
[1] Includes $0 and $149 of net sales for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a former related party.
[2] Includes royalty expense of $2,795 and $2,582 for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a related party. Includes cost of products sold of $0 and $230 for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a former related party.
[3] Includes selling, general, and administrative ("SG&A") expenses of $0 and $195 for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a former related party.
[4] Includes capitalized payment-in-kind ("PIK") interest with the Third Lien Credit Facility of $265 and $243 for the three months ended May 2, 2026 and May 3, 2025, respectively, which is with a former related party.