| Cash and cash equivalents | 3.37M |
| Accounts receivable, net | 2.89M |
| Merchandise inventories | 105.95M |
| Prepaid expenses and other current assets | 2.93M |
| Total current assets | 115.13M |
| Fixed assets, net | 13.01M |
| Total assets | 128.14M |
| Liabilities and stockholders' equity | |
| Accounts payable | 37.12M |
| Loan payable to bank | 53.05M |
| Salaries and wages payable | 3.96M |
| Other accrued expenses | 18.32M |
| Total current liabilities | 112.44M |
| Deferred rent | 12.16M |
| Additional paid-in capital | 37.59M |
| Accumulated deficit | -34.19M |
| Total stockholders’ equity | 3.54M |
| Total liabilities and stockholders’ equity | 128.14M |
| Liabilities and stockholders' equity | |
| Common Stock | 124K |
| Liabilities and stockholders' equity | |
| Common Stock | 18K |