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SELLING GENERAL AND ADMINISTRATION EXPENSES (Tables)
3 Months Ended
Apr. 30, 2022
Schedule of selling, general and administrative expenses

 

 

For the three-months ended

 

 

 

April 30,

 

 

May 1,

 

 

 

2022

 

 

2021

 

 

 

$

 

 

$

 

Wages, salaries and employee benefits

 

 

3,408

 

 

 

3,377

 

Marketing expenses

 

 

2,297

 

 

 

1,204

 

IT ongoing expenses

 

 

1,409

 

 

 

1,314

 

Software implementation costs

 

 

755

 

 

 

863

 

Credit card fees

 

 

402

 

 

 

536

 

Director & officer and other insurance

 

 

347

 

 

 

260

 

Professional and consulting fees

 

 

395

 

 

 

465

 

Depreciation of property and equipment

 

 

76

 

 

 

388

 

Amortization of intangible assets

 

 

140

 

 

 

403

 

Amortization right-of-use asset

 

 

650

 

 

 

159

 

Stock-based compensation

 

 

310

 

 

 

182

 

Other selling, general and administration

 

 

617

 

 

 

1,107

 

Sub-total

 

 

10,806

 

 

 

10,258

 

Government emergency wage and rent subsidy

 

 

—

 

 

 

(1,064)

 

 

 

10,806

 

 

 

9,194