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Summary of Significant Accounting Policies (Details Narrative) - NZD ($) $ in Thousands |  | 5 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Mar. 12, 2020 | Jul. 31, 2020 | Jul. 31, 2020 | Jul. 31, 2019 | Jan. 31, 2020
Statement Line Items [Line Items] |  |  |  |  |
Profit/(loss) after income tax |  | $ 722 | $ (18,454) | $ (28,729) |
Cash flows from (used in) operating activities |  |  | 378 | (9,689) |
Net current liability |  | 10,200 | 10,200 |  |
Assets (liabilities) |  | (1,708) | (1,708) |  | $ (6,284)
Rent concessions |  |  | 700 |  |
Transaction expenses |  |  | 10,631 | 5,588 |
Related to financial expenses |  |  | 4,900 |  |
Other expenses |  |  | 5,700 |  |
Sales and gross marging description | Under the terms of the facility, the Group must meet specific covenant obligations namely sales and gross margin adverse variances to budget to be no greater than 15% and inventory to cover bank debt 1.35 times (increasing to 1.65 times from and including 31 July 2020). |  |  |  |
Proceeds from issuance of debt |  |  | 19,300 |  |
Repayments for issuance of debt |  |  | 1,200 |  |
Bank debt |  | $ 16,700 | 16,700 |  | 17,900
Other income |  |  | 3,162 |  |
Received rent |  |  | $ 700 |  |
Goodwill percentage |  |  | 100.00% |  |
Bank of New Zealand [Member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Loans payable | $ 16,700 |  |  |  | $ 17,900
New Zealand [Member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Profit/(loss) after income tax |  |  | $ 2,000 |  |
Australia [Member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Profit/(loss) after income tax |  |  | $ 500 |  |

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