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Accounts Payable and Accrued Expenses (Tables) - Staffing 360 Solutions, Inc. [Member] | 12 Months Ended
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Dec. 30, 2023
Accounts Payable and Accrued Expenses (Tables) [Line Items] |
Schedule of Accounts Payable and Accrued Expenses | The following provides a breakdown of accounts payable and accrued expenses:
|  | December 30, 2023 |  | December 31, 2022
Accounts payable |  | $ | 4,630 |  | $ | 4,147
Accrued payroll and bonuses |  |  | 3,596 |  |  | 4,139
Other accrued expenses |  |  | 5,750 |  |  | 2,448
Total |  | $ | 13,976 |  | $ | 10,734
Schedule of Breakdown of Accrued Payroll | The following is a breakdown of Accrued payroll taxes:
|  | December 30, 2023 |  | December 31, 2022
Accrued Taxes Payable |  | $ | 5,499 |  | $ | 3,189
Interest on Payroll Taxes Payable |  |  | 107 |  |  | —
Penalties on Payroll Taxes Payable |  |  | 587 |  |  | —
Total |  | $ | 6,193 |  | $ | 3,189

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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