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v3.24.4

Property and Equipment | 12 Months Ended
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Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member] |
Property and Equipment [Line Items] |
PROPERTY AND EQUIPMENT | NOTE 4 — PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | December 30, 2023 |  | December 31, 2022
Computer software |  | $ | 92 |  |  | $ | 92 |
Office equipment |  |  | 1,307 |  |  |  | 1,557 |
Computer equipment |  |  | 96 |  |  |  | 96 |
Furniture and fixtures |  |  | 883 |  |  |  | 876 |
Leasehold improvements |  |  | 144 |  |  |  | 144 |
Total property and equipment, gross |  |  | 2,522 |  |  |  | 2,765 |
Accumulated depreciation |  |  | (1,986 | ) |  |  | (2,294 | )
Total property and equipment, net |  | $ | 536 |  |  | $ | 471 |
Depreciation expense for Fiscal 2023 and Fiscal 2022 was $81 and $430, respectively.

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