v3.20.2

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

Accounts payable and other current liabilities.

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Apex Global Brands Inc. 10-Q