XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Balance at Nov. 04, 2023 $ 52,716,298 $ 536,491 $ 10,964,985 $ 70,969,764 $ (29,754,942)
Balance, shares at Nov. 04, 2023   3,269,075      
Stock-based compensation 33,220   36,716   (3,496)
Stock-based compensation, shares   (246)      
Net Income (Loss) 2,338,437     2,338,437  
Balance at Feb. 03, 2024 55,087,955 $ 536,491 11,001,701 73,308,201 (29,758,438)
Balance, shares at Feb. 03, 2024   3,268,829      
Balance at Nov. 04, 2023 52,716,298 $ 536,491 10,964,985 70,969,764 (29,754,942)
Balance, shares at Nov. 04, 2023   3,269,075      
Net Income (Loss) 4,364,396        
Balance at May. 04, 2024 52,259,630 $ 536,491 11,050,660 70,430,917 (29,758,438)
Balance, shares at May. 04, 2024   3,268,829      
Balance at Feb. 03, 2024 55,087,955 $ 536,491 11,001,701 73,308,201 (29,758,438)
Balance, shares at Feb. 03, 2024   3,268,829      
Cash dividend (4,903,243)     (4,903,243)  
Stock-based compensation 48,959   48,959    
Net Income (Loss) 2,025,959     2,025,959  
Balance at May. 04, 2024 52,259,630 $ 536,491 11,050,660 70,430,917 (29,758,438)
Balance, shares at May. 04, 2024   3,268,829      
Balance at Nov. 02, 2024 56,596,523 $ 536,491 11,140,687 74,677,783 (29,758,438)
Balance, shares at Nov. 02, 2024   3,268,829      
Stock-based compensation 40,254   40,254    
Net Income (Loss) 1,980,422     1,980,422  
Balance at Feb. 01, 2025 58,617,199 $ 536,491 11,180,941 76,658,205 (29,758,438)
Balance, shares at Feb. 01, 2025   3,268,829      
Balance at Nov. 02, 2024 56,596,523 $ 536,491 11,140,687 74,677,783 (29,758,438)
Balance, shares at Nov. 02, 2024   3,268,829      
Net Income (Loss) 4,272,742        
Balance at May. 03, 2025 56,863,796 $ 536,491 11,219,065 74,864,278 (29,756,038)
Balance, shares at May. 03, 2025   3,268,998      
Balance at Feb. 01, 2025 58,617,199 $ 536,491 11,180,941 76,658,205 (29,758,438)
Balance, shares at Feb. 01, 2025   3,268,829      
Cash dividend (4,086,247)     (4,086,247)  
Stock-based compensation 40,524   38,124   2,400
Stock-based compensation, shares   169      
Net Income (Loss) 2,292,320     2,292,320  
Balance at May. 03, 2025 $ 56,863,796 $ 536,491 $ 11,219,065 $ 74,864,278 $ (29,756,038)
Balance, shares at May. 03, 2025   3,268,998