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Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member] |
Accounts Payable and Accrued Expenses [Line Items] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | NOTE 8 — 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
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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