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Kaspien Holdings Inc. (KSPN) SEC Filing 10-Q Quarterly report for the period ending Saturday, August 1, 2020

Kaspien Holdings Inc.

CIK: 795212 Ticker: KSPN
Document and Entity Information - shares
6 Months Ended
Aug. 01, 2020
Sep. 01, 2020
Cover page.  
Entity Registrant NameKaspien Holdings Inc. 
Entity Central Index Key0000795212 
Current Fiscal Year End Date--02-01 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Shell Companyfalse 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businesstrue 
Entity Emerging Growth Companyfalse 
Entity Common Stock, Shares Outstanding 1,825,198
Document Type10-Q 
Amendment Flagfalse 
Document Period End DateAug. 01, 2020 
Document Fiscal Year Focus2020 
Document Fiscal Period FocusQ2 
Entity Address, State or ProvinceNY 

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Assess how Kaspien Holdings Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
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Kaspien Holdings Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Document And Entity Information
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals)
Condensed Consolidated Statements Of Cash Flows (Unaudited)
Condensed Consolidated Statements Of Comprehensive Loss (Unaudited)
Condensed Consolidated Statements Of Operations (Unaudited)
Condensed Consolidated Statements Of Shareholders' Equity (Unaudited)
Accumulated Other Comprehensive Loss
Basic And Diluted Loss Per Share
Basic And Diluted Loss Per Share (Details)
Basic And Diluted Loss Per Share (Tables)
Basis Of Presentation
Commitments And Contingencies
Commitments And Contingencies (Details)
Debt
Debt, Credit Facility (Details)
Debt, New Credit Facility (Details)
Debt, Paycheck Protection Program (Details)
Debt, Subordinated Loan Agreement (Details)
Defined Benefit Plan
Defined Benefit Plan (Details)
Defined Benefit Plan (Tables)
Depreciation And Amortization
Depreciation And Amortization (Details)
Discontinued Operations
Discontinued Operations (Details)
Discontinued Operations (Tables)
Income Taxes
Income Taxes (Details)
Intangible Assets
Intangible Assets (Details)
Intangible Assets (Tables)
Intangible Assets, Changes In Net Intangibles And Goodwill (Details)
Intangible Assets, Future Amortization Expense (Details)
Intangible Assets, Identifiable Intangible Assets (Details)
Nature Of Operations
Nature Of Operations (Details)
Nature Of Operations (Policies)
Nature Of Operations, Impact Of Covid-19 (Details)
Nature Of Operations, Liquidity And Cash Flows (Details)
Nature Of Operations, New Credit Facility And Subordinated Debt Agreement (Details)
Nature Of Operations, Paycheck Protection Program (Details)
Recently Adopted Accounting Pronouncements
Recently Adopted Accounting Pronouncements (Policies)
Restricted Cash
Restricted Cash (Details)
Restricted Cash (Tables)
Sale Of Fye Business
Sale Of Fye Business (Details)
Sale Of Fye Business (Tables)
Stock Based Compensation
Stock Based Compensation (Details)
Stock Based Compensation (Tables)

Material Contracts, Statements, Certifications & more

Kaspien Holdings Inc. provided additional information to their SEC Filing as exhibits

Ticker: KSPN
CIK: 795212
Form Type: 10-Q Quarterly Report
Accession Number: 0001140361-20-020509
Submitted to the SEC: Tue Sep 15 2020 4:30:56 PM EST
Accepted by the SEC: Tue Sep 15 2020
Period: Saturday, August 1, 2020
Industry: Retail Record And Prerecorded Tape Stores

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