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

Summary of Significant Accounting Policies (Details Narrative)

v3.21.1
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