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Summary of Significant Accounting Policies (Details Narrative) - NZD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Jan. 31, 2019 | Jan. 31, 2018 | Jun. 30, 2016
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Loss after income tax expense | $ (15,979) | $ (49,220) | $ (37,593) | $ (20,746)
Cash flows from (used in) operating activities | (13,518) | (9,434) | (4,116) | (5,040)
Net current liability |  | 29,426 |  |
Assets (liabilities) | (9,044) | 10,519 | (5,710) |
Non-trading costs |  | 10,075 |  |
Negative working capital |  | 23,248 |  |
Decrease in inventory | $ (179) | 13,350 | $ 6,638 | $ 8,088
Short-term debt |  | 1,159 |  |
Increase in capital |  | 12,179 |  |
Amount of capital raise in planning |  | $ 19,409 |  |
Bank Facilities [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Facility description |  | Renegotiating the current bank facilities of $20 million to a facility that is at least a 12 month facility, reviewed annually that commences before the current facilities mature on 31 August 2019 |  |
March 2019 and 31 January 2020 [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Increase in capital |  | $ 31,587 |  |
June 2019 [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Forecast for collection of capital |  | 4,347 |  |
July 2019 [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Forecast for collection of capital |  | 7,531 |  |
October 2019 [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Forecast for collection of capital |  | 7,531 |  |
June 2019 and October 2019 [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Increase in capital |  | $ 19,409 |  |
Bottom of Range [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Useful lives or amortisation rates, intangible assets other than goodwill |  | 5 years |  |
Top of Range [member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Useful lives or amortisation rates, intangible assets other than goodwill |  | 50 years |  |
Bank Borrowing Facility Agreement [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Short-term debt |  | $ 38,489 |  |
Bank Borrowing Facility Agreement [Member] | Bottom of Range [Member] |  |  |  |
SummaryOfSignificantAccountingPoliciesLineItems [Line Items] |  |  |  |
Short-term debt |  | $ 20,000 |  |

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