Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Summary of Significant Accounting Policies (Details Narrative)

v3.20.2
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