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Supplemental Cash Flow Information | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2024 | Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member] |  |
Supplemental Cash Flow Information [Line Items] |  |
SUPPLEMENTAL CASH FLOW INFORMATION | NOTE 13 — SUPPLEMENTAL CASH FLOW INFORMATION
|  | Nine Months Ended
|  | September 28, 2024 |  | September 30, 2023
Cash paid for: |  |  |  |  |  |
Interest |  | $ | 2,310 |  | $ | 3,805
Income taxes |  |  | — |  |  | —
Non-Cash Investing and Financing Activities: |  |  |  |  |  |
Redeemable Series H preferred stock, net |  | $ | 700 |  |  | —
Modification of Series H |  |  |  |  | $ | 1,900
Debt discount – Series H |  | $ | 72 |  | $ | 111
Debt discount – Related party note |  | $ | 275 |  | $ | 91
| NOTE 17 — SUPPLEMENTAL CASH FLOW INFORMATION
|  | Twelve Months Ended
December 30, 2023 |  | December 31, 2022
Cash paid for: |  |  |  |  |  |  |
Interest |  | $ | 3,690 |  | $ | 3,833 |
Income taxes |  |  | 110 |  |  | 150 |
Non-Cash Investing and Financing Activities: |  |  |  |  |  |  |
Deferred purchase price of UK factoring facility |  | $ | 6,897 |  | $ | 6,825 |
Redeemable Series H preferred stock, net |  |  | — |  |  | 8,265 |
Debt discount – Series H |  |  | 362 |  |  | 735 |
Debt discount – Related party note |  |  | 90 |  |  | 347 |
Acquisition of right of use assets |  |  | 217 |  |  | — |
Earnout liability |  |  | — |  |  | 5,000 |
Goodwill |  |  | — |  |  | (2,192 | )
Intangible assets |  |  | — |  |  | 6,800 |
Warrant modification |  |  | 1,994 |  |  | 837 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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