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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 07, 2024
Apr. 30, 2023
Current Assets    
Cash and cash equivalents $ 39,637 $ 8,436
Accounts receivable 2,051 1,310
Inventories 928 802
Prepaid expenses and other current assets 2,332 577
Total current assets 44,948 11,125
Property and equipment, net 72,007 62,842
Operating lease right-of-use assets 54,307 55,604
Other long-term assets 5,808 1,356
Total assets 177,070 130,927
Current Liabilities    
Current portion of long-term notes payable 3,056 1,044
Accrued occupancy costs 6,231 14,940
Other accrued liabilities 9,182 8,613
Current portion of operating lease liabilities 15,571 10,727
Warrant liabilities 12,327 0
Total current liabilities 77,214 61,978
Long-term notes payable 68,190 36,211
Long-term accrued occupancy costs 280 2,020
Operating lease liabilities 90,236 91,398
Other long-term liabilities 1,386 850
Total liabilities 237,306 192,457
Redeemable convertible preferred stock 0 53,468
Stockholders’ deficit    
Common stock 4 1
Additional paid-in capital 56,656 3,794
Accumulated deficit (116,896) (118,793)
Total stockholders’ deficit (60,236) (114,998)
Total liabilities, redeemable convertible preferred stock, and stockholders’ deficit 177,070 130,927
Nonrelated Party    
Current Liabilities    
Accounts payable 23,508 19,305
Related Party    
Current Liabilities    
Accounts payable $ 7,339 $ 7,349