v3.19.1

Consolidated Balance Sheets - USD ($)	Jan. 28, 2019	Jan. 29, 2018
Current assets:
Cash and cash equivalents	$ 163,000	$ 128,000
Receivables	172,000	165,000
Inventories	254,000	342,000
Prepaid expenses	37,000	39,000
Total current assets	626,000	674,000
Property, buildings and equipment, net	5,560,000	6,035,000
Other assets, net	205,000	256,000
Intangible assets, net	34,000	33,000
Total assets	6,425,000	6,998,000
Current liabilities:
Accounts payable-trade	1,014,000	869,000
Checks written in excess of bank balance		238,000
Payroll and related taxes	1,767,000	1,400,000
Sales and property taxes	593,000	516,000
Rent, licenses and other	1,045,000	980,000
Income taxes payable	35,000	32,000
Current maturities of long-term debt	570,000	338,000
Total current liabilities	5,024,000	4,373,000
Deferred rent payable	386,000	317,000
Other long-term liabilities	308,000	510,000
Note payable to officer	1,992,000	1,992,000
Long-term debt, net of current maturities	2,168,000	2,718,000
Total liabilities	9,878,000	9,910,000
Stockholders' equity:
Preferred stock, $.001 par value; authorized 1,500,000 shares; none issued or outstanding
Common stock, $.001 par value; authorized 8,000,000 shares; issued and outstanding 3,213,075	3,000	3,000
Additional paid-in capital	17,743,000	17,743,000
Accumulated deficit	(21,199,000)	(20,658,000)
Total stockholders' equity	(3,453,000)	(2,912,000)
Total liabilities and stockholders' equity	$ 6,425,000	$ 6,998,000

Carrying value as of the balance sheet date of obligations incurred through that date and payable to rent, license fees and other liabilities that are payable within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 1
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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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-SubTopic 10
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-Paragraph 2
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