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Summary of Significant Accounting Policies (Details Narrative) - NZD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 16, 2021 | Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Statement Line Items [Line Items] |  |  |  |
Profit/(loss) after income tax |  | $ (68,346) | $ (54,305) | $ (49,220)
Cash flows from (used in) operating activities |  | (11,018) | (19,894) | (9,434)
Net current liability |  | 63,800 | 54,300 |
Assets (liabilities) |  | 89,191 | (6,284) |
Gross profit |  | 33,892 | 33,818 | 37,440
Other costs |  | 14,800 |  |
Other foreign currency gains |  | 3,642 | 615 | 1,963
Government subsidies |  | 4,200 |  |
Fair value adjustment of convertible notes |  | 26,600 |  |
Increase in capital |  | 113,000 |  |
Repayment of bank debt |  | 3,400 | $ 2,100 | $ 18,489
Rent concessions |  | 1,300 |  |
Cash |  | 300 |  |
Maximum [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Net current liability |  | $ 14,000 |  |
Licences [member] | Maximum [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Intangibles estimated useful life |  | 50 years |  |
Licences [member] | Minimum [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Intangibles estimated useful life |  | 5 years |  |
Events occurring after reporting date [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Increase in capital | $ 298,300 |  |  |
Repayment of bank debt | $ 14,500 |  |  |
New Zealand [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Profit/(loss) after income tax |  | $ 2,000 |  |
Proceeds from government grants |  | 2,000 |  |
Australia [Member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Profit/(loss) after income tax |  | 500 |  |
Proceeds from government grants |  | $ 900 |  |

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