XML 124 R93.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Trade and Other payables and Other Current Liabilities (Details) - Schedule of Trade and Other Payables and Other Current Liabilities - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Schedule of Trade And Other Payables and other Current Liabilities [Abstract] |  |  |
Trade payables – third parties |  | $ 2,113,401 | $ 2,060,856
Accrued salaries and bonus |  | 603,112 | 515,758
Other payables, accrued customer claims, cash loss and shortage | [1] | 300,337 | 57,381
Trade and other payables |  | 3,016,850 | 2,633,995
Output VAT and other taxes payable |  | 100,166 | 118,125
Accrued Expenses |  | 639,556 | 522,059
Payroll Payable |  | 925,142 | 979,027
Provision for stock-based compensation expense | [2] | 830,000 |
Other Payables |  | 419,964 | 289,494
Deferred revenue |  | 256,815 | 568,664
Other current liabilities |  | $ 3,171,643 | $ 2,477,369
[1] | Includes a provision for penalty for failure to meet certain performance indicators as stipulated in certain customer contracts for approximately $10,000 and $11,800 respectively.
[2] | During the year ended December 31, 2023, management of the Company decided to grant restricted shares to officers and certain employees based on their performance in 2023 under the Company’s 2022 Equity Incentive Plan. The Board of Directors approved the number of restricted shares to be granted to each individual on March 14, 2024 (Note 20).

X
- Definition Accrued customer claims, cash loss and shortage. + References No definition available. + Details
Name: | gfai_AccruedCustomerClaimsCashLossAndShortage
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accrued salaries and bonus. + References No definition available. + Details
Name: | gfai_AccruedSalariesAndBonus
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred revenue. + References No definition available. + Details
Name: | gfai_DeferredRevenues
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current financial liabilities that the entity does not separately disclose in the same statement or note. + References No definition available. + Details
Name: | gfai_OtherCurrentLiabilitie
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of payroll payable. + References No definition available. + Details
Name: | gfai_PayrollPayable
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represent the amount of provision for share-based compensation expense. + References No definition available. + Details
Name: | gfai_ProvisionForShareBasedCompensationExpenses
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition The amount of trade payables and other payables. [Refer: Trade payables; Other payables] + References No definition available. + Details
Name: | gfai_TradeAndOtherPayable
Namespace Prefix: | gfai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_Accruals
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amounts payable that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_OtherPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of payment due to suppliers for goods and services used in the entity's business. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_TradeAndOtherPayablesToTradeSuppliers
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of payables related to a value added tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ValueAddedTaxPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant