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Consolidated Statement of Changes in Equity - NZD ($)
$ in Thousands
Ordinary Shares [Member]
Retained Earnings/ (Accumulated Losses) [Member]
Foreign Currency Translation Reserve [Member]
Total
Balance at Jan. 31, 2017 $ 27,948 $ (34,838) $ (2,154) $ (9,044)
Loss for the year (37,593) (37,593)
Other comprehensive income loss for the year 148 148
Issuance new shares 22,990 22,990
Convertible notes converted to equity 17,789 17,789
Shares issued in lieu of inventory payment      
Balance at Jan. 31, 2018 68,727 (72,431) (2,006) (5,710)
Loss for the year (49,220) (49,220)
Other comprehensive income loss for the year (7) (7)
Issuance new shares 40,228 40,228
Convertible notes converted to equity 4,159 4,159
Issuance new shares from business combination Naked 14,196 14,196
Issuance new shares for the acquisition of FOH Online Corp 6,873 6,873
Shares issued in lieu of inventory payment      
Balance at Jan. 31, 2019 134,183 (121,651) (2,013) 10,519
Adoption of IFRS 16 (note 3) (639) (639)
Balance at Feb. 02, 2019 134,183 (122,290) (2,013) 9,880
Balance at Jan. 31, 2019 134,183 (121,651) (2,013) 10,519
Loss for the year       (54,305)
Other comprehensive income loss for the year       2,131
Shares issued in lieu of inventory payment       5,942
Balance at Jan. 31, 2020 170,193 (176,595) 118 (6,284)
Balance at Feb. 02, 2019 134,183 (122,290) (2,013) 9,880
Loss for the year (54,305) (54,305)
Other comprehensive income loss for the year 2,131 2,131
Issuance new shares 12,586 12,586
Convertible notes converted to equity 5,979 5,979
Shares issued in lieu of inventory payment 15,525 15,525
Warrants issued 374 374
Conversion of debt 1,546 1,546
Balance at Jan. 31, 2020 $ 170,193 $ (176,595) $ 118 $ (6,284)