XML 156 R125.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Related Party Transactions (Details) - Schedule of Related Party Transactions - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Service/ Products received from related parties: |  |  |  |
Service/ Products received from related parties |  | $ 1,068,990 | $ 7,823,592 | $ 6,477,948
Service/ Products delivered to related parties: |  |  |  |
Service/ Products delivered to related parties |  | 68,825 | 146,243 | 111,627
Guardforce Security (Thailand) Company Limited [Member] |  |  |  |
Service/ Products received from related parties: |  |  |  |
Service/ Products received from related parties | [1] | 918,536 | 792,499 | 763,256
Guardforce Aviation Security Company Limited [Member] |  |  |  |
Service/ Products received from related parties: |  |  |  |
Service/ Products received from related parties | [2] | 1,643 | 4,052 | 5,739
Perfekt Technology & System Co., Ltd. [Member] |  |  |  |
Service/ Products received from related parties: |  |  |  |
Service/ Products received from related parties | [3] |  |  | 6,850
Shenzhen Intelligent Guardforce Robot Technology Co., Limited – Purchases [Member] |  |  |  |
Service/ Products received from related parties: |  |  |  |
Service/ Products received from related parties | [4] | 6,178 | 5,964,199 | 5,702,103
Shenzhen Kewei Robot Technology Co., Limited – Purchases [Member] |  |  |  |
Service/ Products received from related parties: |  |  |  |
Service/ Products received from related parties | [5] | 93,633 | 1,196,450 |
Shenzhen Kewei Robot Technology Co., Limited – ICP [Member] |  |  |  |
Service/ Products received from related parties: |  |  |  |
Service/ Products received from related parties | [6] |  | 3,000,000 |
InnoAI Technology (Shenzhen) Co., Ltd. [Member] |  |  |  |
Service/ Products received from related parties: |  |  |  |
Service/ Products received from related parties | [7] | 49,000 |  |
Guardforce Limited [Member] |  |  |  |
Service/ Products delivered to related parties: |  |  |  |
Service/ Products delivered to related parties | [8] |  |  | 12,846
GF Technovation Company Limited [Member] |  |  |  |
Service/ Products delivered to related parties: |  |  |  |
Service/ Products delivered to related parties | [8] | 231 | 146,243 | 98,781
Shenzhen Kewei Robot Technology Co., Limited [Member] |  |  |  |
Service/ Products delivered to related parties: |  |  |  |
Service/ Products delivered to related parties | [9] | $ 68,594 |  |
[1] | Guardforce Security (Thailand) Co., Ltd. provided security guard services to the Company.
[2] | Guardforce Aviation Security Co., Ltd. provided escort services to the Company.
[3] | Perfekt Technology & System Co., Ltd. provided security equipment to the Company.
[4] | The Company paid $13,219,105 to Shenzhen Intelligent Guardforce Robot Technology Co., Limited for the purchase of robots, in which robots amounting to $4,481,346 had yet to be delivered, and robots amounting to $2,773,560 were returned by the Company.
[5] | The Company paid $1,785,617 to Shenzhen Kewei Robot Technology Co., Limited for the purchase of robots amounting to $1,611,782, in which robots amounting to $415,332 were returned by the Company.
[6] | On February 8, 2022, the Company entered into a Commission Development Agreement with Shenzhen Kewei Robot Technology Co., Limited for the development of a robotics management platform named GFAI Intelligent Cloud Platform V2.0 (“ICP”). The contract amount was $3,000,000 which was paid in 2022 as a one-time lump sum payment upon the execution of the agreement.
[7] | InnoAI Technology (Shenzhen) Co., Ltd. provided ERP and IT support services to the Company.
[8] | The Company sold robots to GF Technovation Company Limited.
[9] | The Company rented robots to Shenzhen Kewei Robot Technology Co., Limited.

X
- Definition The amount of Service/ Products delivered to related parties. + References No definition available. + Details
Name: | gfai_ServiceProductsDeliveredToRelatedParties
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition The amount of Service/ Products received from related parties. + References No definition available. + Details
Name: | gfai_ServiceProductsReceivedFromRelatedParties
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_GuardforceSecurityThailandCompanyLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_GuardforceAviationSecurityCompanyLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_PerfektTechnologySystemCoLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_ShenzhenIntelligentGuardforceRobotTechnologyCoLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_ShenzhenKeweiRobotTechnologyCoLimitedPurchasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_ShenzhenKeweiRobotTechnologyCoLimitedICPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_InnoAITechnologyShenzhenCoLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_GuardforceLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_GFTechnovationCompanyLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=gfai_ShenzhenKeweiRobotTechnologyCoLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |