Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Events Occurring After the Reporting Date (Details Narrative)

v3.19.3.a.u2
Events Occurring After the Reporting Date (Details Narrative)
1 Months Ended
Oct. 09, 2019
USD ($)
$ / shares
Dec. 31, 2019
NZD ($)
$ / shares
shares
Nov. 30, 2019
NZD ($)
$ / shares
shares
Oct. 31, 2019
NZD ($)
Aug. 31, 2019
NZD ($)
shares
Jul. 31, 2019
NZD ($)
shares
Jul. 31, 2019
USD ($)
May 31, 2019
NZD ($)
shares
May 31, 2019
USD ($)
shares
Mar. 31, 2019
NZD ($)
shares
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Nov. 30, 2019
USD ($)
$ / shares
shares
Nov. 21, 2019
USD ($)
Aug. 31, 2019
$ / shares
Jul. 31, 2019
$ / shares
May 31, 2019
USD ($)
$ / shares
shares
Mar. 31, 2019
USD ($)
$ / shares
shares
Feb. 05, 2019
$ / shares
Jan. 31, 2019
NZD ($)
Jan. 31, 2018
NZD ($)
Jan. 31, 2017
NZD ($)
Disclosure of non-adjusting events after reporting period [line items]                                            
Debt principal value                                        
Promissory notes outstanding                                       $ 19,005,000 $ 41,382,000 $ 67,033,000
Events occurring after reporting date [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued | shares         28,571,431         1,400,000               1,400,000        
Number of warrants issued | shares                   1,400,000               1,400,000        
Proceeds from issuance of shares and warrants                   $ 100,000                        
Warrant exercise price | $ / shares                             $ 0.07              
Warrants expiration period         5 years 6 months         2 years 2 years                      
Number of shares issued, value         $ 3,100,000                                  
Share price per share | $ / shares                             0.07              
Number of warrants to purchase ordinary shares | shares         28,571,431                                  
Bid price of ordinary shares, per share | $ / shares                                     $ 1.00      
Events occurring after reporting date [Member] | St. George Investments [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Coversion price per ordinary share | $ / shares     $ 0.028                                      
Convertible debt note   $ 108,200,000 $ 12,100,000                                      
Events occurring after reporting date [Member] | Promissory Notes [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued | shares                   2,119,178               2,119,178        
Number of shares issued, value                   $ 1,250,000                        
Events occurring after reporting date [Member] | Trade Creditors [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued | shares                   11,248,415               11,248,415        
Number of shares issued, value                   $ 6,600,000                        
Events occurring after reporting date [Member] | Investor [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued | shares           15,750,000   6,000,000   4,510,588             6,000,000 4,510,588        
Proceeds from issuance of shares and warrants           $ 2,350,000                                
Warrants expiration period               2 years 2 years 2 years 2 years                      
Number of shares issued, value               $ 2,170,000   $ 1,690,000                        
Number of warrants to purchase ordinary shares | shares           15,750,000   1,000,000   4,510,588             1,000,000 4,510,588        
Events occurring after reporting date [Member] | St. George Investments [Member] | Secured Convertible Promissory Note [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Proceeds from debt               $ 4,300,000                            
Debt interest rate               10.00%                 10.00%          
Debt maturity               November 13, 2020 November 13, 2020                          
Debt prepayment description               The Company has the right to prepay the note, subject to a 15% premium. The Company has the right to prepay the note, subject to a 15% premium.                          
Debt conversion price per share | $ / shares                                 $ 0.90          
Debt description               The noteholder has the right to convert the note into Naked ordinary shares at a conversion price of US$0.90 per share, and also has the right, from December 13, 2019, to request redemption of any portion of the note, up to a maximum of US$0.4m per month. The noteholder has the right to convert the note into Naked ordinary shares at a conversion price of US$0.90 per share, and also has the right, from December 13, 2019, to request redemption of any portion of the note, up to a maximum of US$0.4m per month.                          
Events occurring after reporting date [Member] | Shareholder [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of ordinary shares exchange for cancellation | shares               653,595 653,595                          
Value of ordinary shares exchange for cancellation               $ 300,000                            
Events occurring after reporting date [Member] | Suppliers [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued | shares           25,068,250                                
Number of shares issued, value           $ 3,700,000                                
Share price per share | $ / shares                             0.07              
Number of ordinary shares exchange for cancellation | shares         57,142,857                                  
Value of ordinary shares exchange for cancellation         $ 6,200,000                                  
Events occurring after reporting date [Member] | Placement Agent Designees [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued | shares           1,260,000                                
Warrants expiration period           5 years 6 months 5 years 6 months                              
Events occurring after reporting date [Member] | Investo One [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of warrants to purchase ordinary shares | shares           2,800,000                                
Events occurring after reporting date [Member] | Certain Designees [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued | shares         2,285,714                                  
Warrant exercise price | $ / shares                             0.0875              
Warrants expiration period         5 years 6 months                                  
Events occurring after reporting date [Member] | Certain Investors [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of warrants to purchase ordinary shares | shares         18,550,000                                  
Events occurring after reporting date [Member] | Private Placement [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of warrants issued | shares   79,300,000                   79,300,000                    
Debt principal value   $ 5,000,000 $ 5,000,000                                      
Debt interest rate   20.00% 20.00%                 20.00% 20.00%                  
Debt maturity   December 19 2021 November 12 2021                                      
Debt prepayment description   The Company has the right to prepay the note at a 25% premium.                                        
Debt conversion price per share | $ / shares                       $ 0.04                    
Debt description   The note outstanding balance is convertible into ordinary shares from May 13, 2020, at a conversion price of $US 0.04 per share. From June 19, 2020, the holder can request the company redeem any portion of the note, up to a maximum of $US0.6m per month.                                        
Number of warrants to purchase ordinary shares, value       $ 3,200,000                                    
Discount and expenses       $ 2,120,000                                    
Rights to exchange warrant, percentage       5.00%                                    
Prepaying premium, percentage     25.00%                                      
Coversion price per ordinary share | $ / shares     $ 0.04                                      
Conversion price per share, description     The note outstanding balance is convertible into ordinary shares from May 13, 2020, at a conversion price of $US 0.04 per share. From May 13, 2020, the holder can request the company redeem any portion of the note, up to a maximum of $US0.4m per month.                                      
Debt instruments issued   $ 4,800,000 $ 4,800,000                                      
Events occurring after reporting date [Member] | Holder [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of warrants to purchase ordinary shares | shares     63,400,000                   63,400,000                  
Debt maturity     November 30 2021                                      
Events occurring after reporting date [Member] | US [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Proceeds from issuance of shares and warrants                     $ 87,000                      
Warrant exercise price | $ / shares                                   $ 0.50        
Number of shares issued, value         $ 2,000,000                                  
Events occurring after reporting date [Member] | US [Member] | St. George Investments [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Coversion price per ordinary share | $ / shares   $ 0.021                                        
Reduced Principle value of convertible debt   $ 2,265,000                     $ 340,000                  
Events occurring after reporting date [Member] | US [Member] | Promissory Notes [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued, value                                   $ 847,671        
Share price per share | $ / shares                                   $ 0.40        
Events occurring after reporting date [Member] | US [Member] | Trade Creditors [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued, value                                   $ 4,500,000        
Share price per share | $ / shares                                   $ 0.40        
Events occurring after reporting date [Member] | US [Member] | Investor [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Proceeds from issuance of shares and warrants             $ 1,575,000                              
Warrant exercise price | $ / shares                               $ 0.10 $ 0.25 0.306        
Number of shares issued, value                   $ 1,150,000             $ 1,500,000          
Share price per share | $ / shares                               0.10 $ 0.25 $ 0.255        
Events occurring after reporting date [Member] | US [Member] | St. George Investments [Member] | Secured Convertible Promissory Note [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Proceeds from debt                 $ 3,000,000                          
Debt principal value                                 $ 3,320,000          
Events occurring after reporting date [Member] | US [Member] | Shareholder [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Share price per share | $ / shares                                 $ 0.306          
Value of ordinary shares exchange for cancellation                 $ 200,000                          
Events occurring after reporting date [Member] | US [Member] | Suppliers [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Number of shares issued, value           $ 2,506,825                                
Share price per share | $ / shares                               0.10            
Events occurring after reporting date [Member] | US [Member] | Placement Agent Designees [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Warrant exercise price | $ / shares                               0.125            
Events occurring after reporting date [Member] | US [Member] | Investo One [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Warrant exercise price | $ / shares                               0.10            
Events occurring after reporting date [Member] | US [Member] | Investo One [Member] | Bottom of Range [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Warrant exercise price | $ / shares                               1.55            
Events occurring after reporting date [Member] | US [Member] | Investo One [Member] | Top of Range [member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Warrant exercise price | $ / shares                               $ 3.75            
Events occurring after reporting date [Member] | US [Member] | Certain Investors [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Warrant exercise price | $ / shares                             $ 0.10              
Share expiration, description         Share that expire in October 2021, June 2023 and July 2025.                                  
Events occurring after reporting date [Member] | US [Member] | Private Placement [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Warrant exercise price | $ / shares                       $ 0.05                    
Debt principal value                       $ 3,170,000                    
Debt instruments issued                       $ 300,000                    
Events occurring after reporting date [Member] | US [Member] | Holder [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Warrant exercise price | $ / shares                         $ 0.05                  
Events occurring after reporting date [Member] | US [Member] | Suppliers [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Value of ordinary shares exchange for cancellation         $ 4,000,000                                  
Events occurring after reporting date [Member] | US [Member] | Private Placement [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Debt principal value                         $ 3,170,000                  
Number of warrants to purchase ordinary shares, value       $ 2,000,000                                    
Debt instruments issued     $ 3,000,000                                      
Events occurring after reporting date [Member] | US [Member] | Holder [Member]                                            
Disclosure of non-adjusting events after reporting period [line items]                                            
Debt interest rate 20.00%                                          
Debt maturity October 4, 2021                                          
Promissory notes outstanding $ 106,100                         $ 2,510,000                
Prepaying premium, percentage 25.00%                                          
Coversion price per ordinary share | $ / shares $ 0.05