As Of | Filing | | Doc. | | Page | | Title | Docs. |
---|
| | | |
9/13/23 | | 424B2 | | | | 1 | | About This Prospectus | 2 |
5/8/24 | | DEF 14A | | | | 1 | | Additional Information | 2 |
3/13/24 | | 10-K | | | | 1 | | And | 2 |
5/26/23 | | 10-Q | | | | 1 | | And January 2 | 1 |
8/25/23 | | 10-Q | | | | 1 | | And Six | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Annual Report on Form 10-K | 2 |
5/26/23 | | 10-Q | | | | 1 | | April | 1 |
9/13/23 | | 424B2 | | | | 1 | | Book-Entry Settlement and Clearance | 2 |
3/13/24 | | 10-K | | | | 1 | | Business | 1 |
9/13/23 | | 424B2 | | | | 1 | | Capitalization | 2 |
3/13/24 | | 10-K | | | | 1 | | Cash | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Certain Relationships and Related Party Transactions | 2 |
3/13/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Chief Executive Officer Pay Ratio | 2 |
| | | | | | 1 | | Compensation Committee Report | 2 |
| | | | | | 1 | | Compensation Discussion and Analysis | 2 |
3/13/24 | | 10-K | | | | 1 | | Consolidated | 1 |
| | | | | | 1 | | Consolidated Balance Sheets as of February | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Loss for the years ended February 3, 2024, January 28, 2023 and January 29, 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
5/8/24 | | DEF 14A | | | | 1 | | Corporate Governance and Matters Related to Our Board of Directors | 2 |
3/13/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Delinquent Section 16(A) Reports | 2 |
9/13/23 | | 424B2 | | | | 1 | | Description of Capital Stock | 2 |
| | | | | | 1 | | Description of Debt Securities | 2 |
| | | | | | 1 | | Description of Notes | 2 |
| | | | | | 1 | | Description of Securities We May Offer | 2 |
| | | | | | 1 | | Description of Units | 2 |
| | | | | | 1 | | Description of Warrants | 2 |
5/8/24 | | DEF 14A | | | | 1 | | Director Nominees | 2 |
3/13/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
9/13/23 | | 424B2 | | | | 1 | | Disclosure Regarding Forward-Looking Statements | 2 |
| | | | | | 1 | | Documents Incorporated By Reference | 2 |
5/8/24 | | DEF 14A | | | | 1 | | Employment Contracts, Severance Agreements and Change-in-Control Arrangements | 2 |
3/13/24 | | 10-K | | | | 1 | | Ended February 3, 2024, January 28, 2023 and January 29, 2022 | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Executive Compensation | 3 |
| | | | | | 1 | | Executive Officers of the Company | 2 |
3/13/24 | | 10-K | | | | 1 | | Exhibits | 4 |
9/13/23 | | 424B2 | | | | 1 | | Experts | 2 |
3/13/24 | | 10-K | | | | 1 | | Financial Statement Schedules | 1 |
12/1/23 | | 10-Q | | | | 1 | | Financial Statements | 3 |
3/13/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
5/3/23 | | DEF 14A | | | | 1 | | Fiscal 2023 Summary Compensation Table | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Fiscal 2024 Summary Compensation Table | 1 |
3/13/24 | | 10-K | | | | 1 | | Flows for the years | 1 |
5/26/23 | | 10-Q | | | | 1 | | For the Three | 1 |
3/13/24 | | 10-K | | | | 1 | | For the years ended February | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
5/3/23 | | DEF 14A | | | | 1 | | Future Stockholder Proposals and Nominations for the 2024 Annual Meeting | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Future Stockholder Proposals and Nominations for the 2025 Annual Meeting | 1 |
3/13/24 | | 10-K | | | | 1 | | Holder Matters | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Householding -- Stockholders Sharing the Same Last Name and Address | 2 |
9/13/23 | | 424B2 | | | | 1 | | Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Information About This Prospectus Supplement | 2 |
5/8/24 | | DEF 14A | | | | 1 | | Information Concerning Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Information Regarding the Annual Meeting | 2 |
| | | | | | 1 | | Introduction | 2 |
8/25/23 | | 10-Q | | | | 1 | | July | 1 |
9/13/23 | | 424B2 | | | | 1 | | Legal Matters | 2 |
3/13/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
5/26/23 | | 10-Q | | | | 1 | | Loss | 1 |
3/13/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
9/13/23 | | 424B2 | | | | 1 | | Material U.S. Federal Income Tax Considerations | 2 |
3/13/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 1 |
12/1/23 | | 10-Q | | | | 1 | | Months Ended | 3 |
| | | | | | 1 | | Nine | 1 |
3/13/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
12/1/23 | | 10-Q | | | | 1 | | Notes to Unaudited Condensed Consolidated Financial Statements | 3 |
| | | | | | 1 | | October | 1 |
3/13/24 | | 10-K | | | | 1 | | Other Information | 3 |
5/8/24 | | DEF 14A | | | | 1 | | Other Matters | 2 |
9/13/23 | | 424B2 | | | | 1 | | Our Company | 2 |
3/13/24 | | 10-K | | | | 1 | | Part I | 1 |
12/1/23 | | 10-Q | | | | 1 | | Part I. Financial Information | 3 |
3/13/24 | | 10-K | | | | 1 | | Part Ii | 1 |
12/1/23 | | 10-Q | | | | 1 | | Part Ii. Other Information | 3 |
3/13/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
5/3/23 | | DEF 14A | | | | 1 | | Pay Versus Performance Disclosure | 1 |
9/13/23 | | 424B2 | | | | 1 | | Plan of Distribution | 2 |
5/8/24 | | DEF 14A | | | | 1 | | Potential Payments on Termination or Change in Control | 2 |
3/13/24 | | 10-K | | | | 1 | | Power of Attorney (contained in the signature page to this Annual Report) | 1 |
| | | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Proposal No. 1 Election of Directors | 2 |
| | | | | | 1 | | Proposal No. 2 Advisory Vote to Approve Named Executive Officer Compensation | 2 |
5/3/23 | | DEF 14A | | | | 1 | | Proposal No. 3 Advisory Vote on the Frequency of Holding an Advisory Vote on Executive Compensation | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Proposal No. 3 Appointment of Independent Registered Public Accounting Firm | 1 |
5/3/23 | | DEF 14A | | | | 1 | | Proposal No. 4 Appointment of Independent Registered Public Accounting Firm | 1 |
3/13/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
5/8/24 | | DEF 14A | | | | 1 | | Questions and Answers About Our Annual Meeting | 2 |
3/13/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 2 |
3/13/24 | | 10-K | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 6 |
| | | | | | 1 | | Schedule II | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 2 |
3/13/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related S | 1 |
| | | | | | 1 | | Signatures | 4 |
8/25/23 | | 10-Q | | | | 1 | | Six | 1 |
3/13/24 | | 10-K | | | | 1 | | Statements of | 1 |
| | | | | | 1 | | Statements of Stockholders' Equity for the years | 1 |
5/8/24 | | DEF 14A | | | | 1 | | Stockholders Sharing the Same Last Name and Address | 2 |
9/13/23 | | 424B2 | | | | 1 | | Summary | 2 |
5/8/24 | | DEF 14A | | | | 1 | | Table of Contents | 8 |
8/25/23 | | 10-Q | | | | 1 | | Three | 2 |
12/1/23 | | 10-Q | | | | 1 | | Three And | 1 |
| | | | | | 1 | | Tober | 1 |
3/13/24 | | 10-K | | | | 1 | | Tock | 1 |
12/1/23 | | 10-Q | | | | 1 | | Unaudited Condensed Consolidated Balance Sheets as of | 3 |
| | | | | | 1 | | Unaudited Condensed Consolidated Statements of Cash Flows for the | 3 |
5/26/23 | | 10-Q | | | | 1 | | Unaudited Condensed Consolidated Statements of Comprehensive | 1 |
12/1/23 | | 10-Q | | | | 1 | | Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and | 1 |
8/25/23 | | 10-Q | | | | 1 | | Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended July 29, 2023 and July 30, 2022 | 1 |
5/26/23 | | 10-Q | | | | 1 | | Unaudited Condensed Consolidated Statements of Operations | 1 |
8/25/23 | | 10-Q | | | | 1 | | Unaudited Condensed Consolidated Statements of Operations for the three | 1 |
12/1/23 | | 10-Q | | | | 1 | | Unaudited Condensed Consolidated Statements of Operations for the three and | 1 |
| | | | | | 1 | | Unaudited Condensed Consolidated Statements of Stockholders' Equity for the | 3 |
9/13/23 | | 424B2 | | | | 1 | | Underwriting; Conflicts of Interest | 2 |
12/1/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
3/13/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
9/13/23 | | 424B2 | | | | 1 | | Use of Proceeds | 2 |
| | | | | | 1 | | Where You Can Find More Information | 2 |
3/13/24 | | 10-K | | | | 1 | | 100 | 1 |
| | | | | | 1 | | 102 | 1 |
| | | | | | 1 | | 103 | 1 |
| | | | | | 1 | | 104 | 1 |
| | | | | | 1 | | 108 | 1 |
| | | | | | 1 | | 109 | 1 |
| | | | | | 1 | | 111 | 1 |
5/26/23 | | 10-Q | | | | 1 | | 202 | 1 |
12/1/23 | | 10-Q | | | | 1 | | 2022 | 1 |
| | | | | | 1 | | 2023 And | 1 |
| | | | | | 1 | | 2023 and January 28, 2023 | 1 |
5/26/23 | | 10-Q | | | | 1 | | 29, 202 | 1 |
8/25/23 | | 10-Q | | | | 1 | | 29, 2023 And | 1 |
| | | | | | 1 | | 29, 2023 and January 28, 2023 | 1 |
3/13/24 | | 10-K | | | | 1 | | 3, 2024 and January 28, 2023 | 1 |
| | | | | | 1 | | 3, 2024, January 28, 2023 and January 29, 2022 | 1 |
5/26/23 | | 10-Q | | | | 1 | | 30, 202 | 1 |
8/25/23 | | 10-Q | | | | 1 | | 30, 2022 | 1 |