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

Consolidated Statement of Changes in Equity

v3.21.1
Consolidated Statement of Changes in Equity - NZD ($)
$ in Thousands
Share Capital [Member]
Accumulated Losses [Member]
Foreign Currency Translation Reserve [Member]
Total
Balance at Jan. 31, 2018 $ 68,727 $ (72,431) $ (2,006) $ (5,710)
Loss for the year (49,220) (49,220)
Other comprehensive income for the year (7) (7)
Issuance new shares for cash 40,228 40,228
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
Convertible notes converted to equity 4,159 4,159
Shares issued in lieu of inventory payment      
Balance at Jan. 31, 2019 134,183 (121,651) (2,013) 10,519
Adoption of IFRS 16 (639) (639)
Restated total equity 134,183 (122,290) (2,013) 9,880
Loss for the year (54,305) (54,305)
Other comprehensive income for the year 2,131 2,131
Issuance new shares for cash 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)
Loss for the year (68,346) (68,346)
Other comprehensive income for the year (4,484) (4,484)
Issuance new shares for cash 93,693 93,693
Shares issued in lieu of inventory payment      
Conversion of debt 1,689 1,689
Shares issued in lieu of agreed settlement 5,503 5,503
Convertible notes converted to equity and exercise of warrant exchanges 67,420 67,420
Balance at Jan. 31, 2021 $ 338,498 $ (244,941) $ (4,366) $ 89,191