|
Q2 FY2027
As of Aug 2, 2026
|
Q1 FY2027
As of May 3, 2026
|
Q4 FY2026
As of Feb 1, 2026
|
Q3 FY2026
As of Nov 2, 2025
|
Q2 FY2026
As of Aug 3, 2025
|
Q1 FY2026
As of May 4, 2025
|
Q4 FY2025
As of Feb 2, 2025
|
Q3 FY2025
As of Nov 3, 2024
|
Q2 FY2025
As of Aug 4, 2024
|
Q1 FY2025
As of May 5, 2024
|
Q4 FY2024
As of Feb 4, 2024
|
Q3 FY2024
As of Oct 29, 2023
|
Q2 FY2024
As of Jul 30, 2023
|
Q1 FY2024
As of Apr 30, 2023
|
Q4 FY2023
As of Jan 29, 2023
|
Q3 FY2023
As of Oct 30, 2022
|
Q2 FY2023
As of Jul 31, 2022
|
Q1 FY2023
As of May 1, 2022
|
Q4 FY2022
As of Jan 30, 2022
|
Q3 FY2022
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Trade accounts receivable, net | ||||||||||||||||||||
| Merchandise inventories, net | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Deferred tax asset | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total Other Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders' Equity | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Payroll payable | ||||||||||||||||||||
| Customer deposits | ||||||||||||||||||||
| Current operating lease liabilities | ||||||||||||||||||||
| Sales taxes payable | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Operating lease liabilities, long-term | ||||||||||||||||||||
| Income tax payable, long-term | ||||||||||||||||||||
| Line of credit | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Preferred Stock $0.00001 par value, 10,000,000 shares authorized, no shares issued or outstanding as of August 2, 2026 and February 1, 2026. | ||||||||||||||||||||
| Common Stock $0.00001 par value, 40,000,000 shares authorized, 14,422,288 shares issued and outstanding as of August 2, 2026 and 14,617,238 shares issued and outstanding as of February 1, 2026. | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated earnings | ||||||||||||||||||||
| Stockholders' Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||||
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