XML 76 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Loss Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Numerator:        
Net loss attributable to shareholders $ (12,691) $ (4,249) $ (24,587) $ (7,476)
Earnings allocated to participating share awards 0 0 0 0
Net loss attributable to common shares - Basic and diluted $ (12,691) $ (4,249) $ (24,587) $ (7,476)
Denominator:        
Weighted average number of common shares outstanding - Basic 26,662,037 19,101,652 24,181,920 17,314,317
Dilutive effect of stock options, non-vested shares and warrants 0 0 0 0
Weighted average number of common shares outstanding - Diluted 26,662,037 19,101,652 24,181,920 17,314,317
Net loss per common share $ (0.48) $ (0.23) $ (1.02) $ (0.45)
Net loss per common share - assuming dilution $ (0.48) $ (0.23) $ (1.02) $ (0.45)
Incremental common shares includes in calculation of basic EPS attributable to the effect of fully-paid warrants 3,763,022 21,000 3,763,022 21,000
Warrant exercise price per share $ 0.001 $ 0.001 $ 0.001 $ 0.001
Common Warrants        
Denominator:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount     7,263,884