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Summary of Significant Accounting Policies (Tables) - Staffing 360 Solutions, Inc. [Member] | 12 Months Ended
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Dec. 30, 2023
Summary of Significant Accounting Policies [Line Items] |
Summary of Roll-Forward of Level 3 Contingent Consideration | The table below represents a rollforward of the Level 3 contingent consideration:
|  | Contingent Consideration
Balance at January 1, 2022 |  | $ | 4,054
Headway deferred consideration |  |  | 4,290
Balance at December 31, 2022 |  | $ | 8,344
Headway Earnout |  |  | 710
Balance at December 30, 2023 |  | $ | 9,054
Schedule of Estimated Useful Life of 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 |
Property, Plant and Equipment [Member] |
Summary of Significant Accounting Policies [Line Items] |
Schedule of Estimated Useful Life of Property and Equipment | Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization is computed on the straight-line method over the estimated useful lives for each category as follows:
Computers |  | 3 – 5 years
Computer equipment |  | 3 – 5 years
Network equipment |  | 3 – 5 years
Software |  | 3 – 5 years
Office equipment |  | 3 – 7 years
Furniture and fixtures |  | 3 – 7 years
Leasehold improvements |  | 3 – 5 years

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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