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Acquisition of FOH Online Corp Inc. (Tables) | 12 Months Ended
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Jan. 31, 2019
AcquisitionLineItems [Line Items] |
Disclosure of Detailed Information About Purchase Consideration | Details of the purchase consideration, the net assets acquired and goodwill are as follows:
|  | Naked NZ$000’s |
Purchase consideration |  |  |  |
Shares issued - fair value |  |  | 14,196 |
Disclosure of Detailed Information About Assets and Liabilities Recognised | The assets and liabilities recognised as a result of the acquisition are as follows:
|  | Fair value NZ$000’s |
Cash |  |  | 592 |
Trade and other receivables |  |  | 4,186 |
Inventories |  |  | 1,810 |
Intangible assets |  |  |  |
- Brand |  |  | 2,726 |
Trade and other payables |  |  | (916 | )
Net identifiable assets acquired |  |  | 8,398 |
Add: goodwill |  |  | 5,798 |
Net assets acquired |  |  | 14,196 |
FOH Online Corp Inc. [Member] |
AcquisitionLineItems [Line Items] |
Disclosure of Detailed Information About Purchase Consideration | Details of the purchase consideration, the net assets acquired and goodwill are as follows:
|  | FOH |
|  | NZ$000’s |
Purchase consideration |  |  |  |
Shares issued at fair value |  |  | 6,872 |
Debt forgiveness |  |  | 13,074 |
Total |  |  | 19,946 |
Disclosure of Detailed Information About Assets and Liabilities Recognised | The assets and liabilities recognised as a result of the acquisition are as follows
|  | Fair value |
|  | NZ$000’s |
Cash |  |  | 278 |
Net balance with sub licencee |  |  | (3,119 | )
Loan payable to EJ Watson |  |  | (2,172 | )
Patents and Licences |  |  | 24,959 |
Total of assets acquired |  |  | 19,946 |

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