XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

Trade and Other payables and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2021
Trade And Other Payables And Other Current Liabilities [Abstract] |
TRADE AND OTHER PAYABLES AND OTHER CURRENT LIABILITIES |
12. | TRADE AND OTHER PAYABLES AND OTHER CURRENT LIABILITIES
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
Trade payable – third parties |  | $ | 675,227 |  |  | $ | 1,366,482 |
Accrued salaries and bonus |  |  | 262,396 |  |  |  | 140,321 |
Other payables, accrued customer claims, cash loss and shortage** |  |  | 91,098 |  |  |  | 33,608 |
Trade and other payables |  | $ | 1,028,721 |  |  | $ | 1,540,411 |
Output VAT |  | $ | 95,348 |  |  | $ | 114,877 |
Accrued Expenses |  |  | 572,157 |  |  |  | 375,815 |
Payroll Payable |  |  | 936,080 |  |  |  | 560,051 |
Other Payables |  |  | 177,850 |  |  |  | 198,363 |
Deferred revenue |  |  | 43,200 |  |  |  | - |
Other current liabilities |  | $ | 1,824,635 |  |  | $ | 1,249,106 |
| ** | Includes a provision for penalty for failure to meet certain performance indicators as stipulated in certain customer contracts for approximately $5,900 and $14,600 respectively.

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

X
- Definition The disclosure of trade and other payables and other current liabilities. + References No definition available. + Details
Name: | gfai_TradeAndOtherPayablesAndOtherCurrentLiabilitiesTextBlock
Namespace Prefix: | gfai_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration