XML 116 R44.htm IDEA: XBRL DOCUMENT
v3.22.1

PROPERTY AND EQUIPMENT (Details) - CAD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | $ 1,377,129 |
Balance at the end of the year | 2,914,459 | $ 1,377,129
Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 1,492,389 | 45,949
Additions | 2,021,850 | 1,446,440
Balance at the end of the year | 3,514,239 | 1,492,389
Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 1,377,129 |
Balance at the end of the year | 2,914,459 | 1,377,129
Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (115,260) | (16,800)
Depreciation | 484,520 | 98,460
Balance at the end of the year | (599,780) | (115,260)
Property & Buildings | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 836,009 |
Additions | 1,291,476 | 836,009
Balance at the end of the year | 2,127,485 | 836,009
Property & Buildings | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 829,011 |
Balance at the end of the year | 2,073,831 | 829,011
Property & Buildings | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (6,998) |
Depreciation | 46,656 | 6,998
Balance at the end of the year | (53,654) | (6,998)
Computer Equipment | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 15,860 |
Additions | 16,532 | 15,860
Balance at the end of the year | 32,392 | 15,860
Computer Equipment | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 11,770 |
Balance at the end of the year | 15,285 | 11,770
Computer Equipment | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (4,090) |
Depreciation | 13,017 | 4,090
Balance at the end of the year | (17,107) | (4,090)
Geological Equipment. | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 336,020 |
Additions | 487,102 | 336,020
Balance at the end of the year | 823,122 | 336,020
Geological Equipment. | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 290,546 |
Balance at the end of the year | 489,648 | 290,546
Geological Equipment. | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (45,474) |
Depreciation | 288,000 | 45,474
Balance at the end of the year | (333,474) | (45,474)
Vehicles | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 304,500 | 45,949
Additions | 226,740 | 258,551
Balance at the end of the year | 531,240 | 304,500
Vehicles | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 245,802 |
Balance at the end of the year | 335,695 | 245,802
Vehicles | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (58,698) | (16,800)
Depreciation | 136,847 | 41,898
Balance at the end of the year | $ (195,545) | $ (58,698)

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_75_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_MeasurementAxis=ifrs-full_AtCostMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandAndBuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=nfgc_GeologicalEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |