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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2020
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 1,629 $ 1,209
Accounts receivable, net 3,927 4,962
Income tax and other receivables 8,876 157
Prepaid expenses and other current assets 1,331 1,431
Total current assets 15,763 7,759
Property and equipment, net 240 319
Intangible assets, net 49,647 59,110
Goodwill 6,752 12,152
Accrued revenue and other assets 3,508 3,582
Total assets 75,910 82,922
Current liabilities:    
Accounts payable and other current liabilities 6,145 6,282
Current portion of long-term debt 60,938 56,044
Deferred revenue—current 1,263 3,551
Total current liabilities 68,346 65,877
Long-term liabilities:    
Long-term debt 490  
Deferred income taxes 8,379 9,515
Long-term lease liabilities 1,159 1,389
Other liabilities 842 794
Total liabilities 79,216 77,575
Commitments and contingencies (Note 7)
Stockholders’ (deficit) equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized, none issued
Common stock, $.02 par value, 25,000,000 shares authorized, shares issued 569,130 (October 31, 2020) and 557,053 (February 1, 2020) 11 11
Additional paid-in capital 79,139 78,641
Accumulated deficit (82,456) (73,305)
Total stockholders’ (deficit) equity (3,306) 5,347
Total liabilities and stockholders’ (deficit) equity $ 75,910 $ 82,922