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| Year End January 30 2024 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Assets | 6.7M | 6.3M | 5.15M | 4.61M | 119k | 0 | 0 | 152k |
| Total Current Assets | 1.8M | 1.38M | 926k | 783k | 119k | 0 | 0 | 52k |
| Cash and Equivalents | 919k | 519k | 119k | 100k | 0 | 0 | 0 | 30k |
| Total Non-Current Assets | 6.4M | 6.04M | 4.25M | 2.96M | -745k | -107k | -178k | -6.06M |
| Total Liabilities | 301k | 263k | 900k | 1.65M | 864k | 107k | 178k | 6.21M |
| Total Current Liabilities | 301k | 263k | 900k | 1.65M | 864k | 107k | 178k | 1.92M |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.05M |
| Total Equity | 6.4M | 6.04M | 4.25M | 2.96M | -745k | -107k | -178k | -6.06M |
| Common Equity | 20k | 20k | 20k | 20k | 20k | 20k | 20k | 215k |
| Retained Earnings | -1.74M | -2.5M | -4.03M | -5.26M | -7.23M | -7.36M | -7.43M | -31.6M |
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