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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2020
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 1,596 $ 1,209
Accounts receivable, net 4,213 4,962
Income tax and other receivables 8,876 157
Prepaid expenses and other current assets 1,159 1,431
Total current assets 15,844 7,759
Property and equipment, net 268 319
Intangible assets, net 54,404 59,110
Goodwill 6,752 12,152
Accrued revenue and other assets 3,270 3,582
Total assets 80,538 82,922
Current liabilities:    
Accounts payable and other current liabilities 5,515 6,282
Current portion of long-term debt 59,157 56,044
Deferred revenue—current 1,942 3,551
Total current liabilities 66,614 65,877
Long-term liabilities:    
Long-term debt 147  
Deferred income taxes 9,156 9,515
Long-term lease liabilities 1,268 1,389
Other liabilities 829 794
Total liabilities 78,014 77,575
Commitments and Contingencies (Note 7)
Stockholders’ Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized, none issued
Common stock, $.02 par value, 10,000,000 shares authorized, shares issued 562,907 (August 1, 2020) and 557,053 (February 1, 2020) 11 11
Additional paid-in capital 79,000 78,641
Accumulated deficit (76,487) (73,305)
Total stockholders’ equity 2,524 5,347
Total liabilities and stockholders’ equity $ 80,538 $ 82,922