SELLING GENERAL AND ADMINISTRATION EXPENSES (Tables)

6 Months Ended

Jul. 30, 2022

Schedule of selling, general and administrative expenses

	For the three-months ended					For the six-months ended
	July 30,		July 31,			July 30,		July 31,
	2022		2021			2022		2021
	$		$			$		$
Wages, salaries and employee benefits		3,542		3,447			6,950		6,824
Marketing expenses		1,609		1,692			3,906		2,896
IT ongoing expenses		1,326		1,173			2,735		2,487
Software implementation and configuration costs		1,325		1,592			2,080		2,454
Credit card fees		275		443			677		979
Director & officer and other insurance		343		305			690		565
Professional and consulting fees		764		790			1,159		1,255
Depreciation of property and equipment		88		407			164		795
Amortization of intangible assets		137		484			277		887
Amortization right-of-use asset		669		135			1,319		294
Stock-based compensation		398		363			708		545
Other selling, general and administration		743		786			1,360		1,894
Sub-total		11,219		11,617			22,025		21,875
Government emergency wage and rent subsidy		—		(2,532	)		—		(3,596	)
		11,219		9,085			22,025		18,279