Net Loss Per Common Share (Tables)

3 Months Ended

Apr. 30, 2022

Net Loss Per Common Share

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	Three Months Ended
	April 30,		May 1,
	2022		2021
Numerator:
Net loss attributable to shareholders	$	(11,896)	$	(3,228)
Earnings allocated to participating share awards		—		—
Net loss attributable to common shares — Basic and diluted	$	(11,896)	$	(3,228)
Denominator:
Weighted average number of common shares outstanding — Basic (a)		21,742,286		15,517,454
Dilutive effect of stock options, non-vested shares and warrants (b)		—		—
Weighted average number of common shares outstanding — Diluted		21,742,286		15,517,454
Net loss per common share	$	(0.55)	$	(0.21)
Net loss per common share — assuming dilution	$	(0.55)	$	(0.21)

(a) For the three-month period ended May 1, 2021, the basic earnings per share computation included 21,000 outstanding fully-paid warrants to purchase shares of the Company’s common stock at a price of $0.001 per share.

(b) For the three-month periods ended April 30, 2022 and May 1, 2021 there were 449,290 and 650,000 incremental in-the-money potentially dilutive common shares outstanding. The incremental in-the-money potentially dilutive common stock shares are excluded from the computation of diluted earnings per share, as the effect of their inclusion would be anti-dilutive.