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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member] |
Discontinued Operations (Tables) [Line Items] |
Schedule of Discontinued Operations | Following ate the consolidated balance sheets of the discontinued operations:
|  | December 30, 2023 |  | December 31, 2022
Cash |  | 28 |  | 537
Accounts receivable |  | 4,039 |  | 2,318
Prepaid expenses |  | 319 |  | 218
Deposits |  | 258 |  | 254
Fixed assets, net |  | 622 |  | 759
Intangible Assets |  |  |  | 4,545
Other current assets |  | 3,850 |  | 2,058
Current assets held for sale |  | 9,116 |  | 10,689
Accounts payable and accrued expenses |  | 6,039 |  | 2,604
Other current liabilities |  | 4,038 |  | 3,799
(Loss) Gain recognized on held for sale |  |  |  |
Current liabilities held for sale |  | 10,077 |  | 6,403
|  | Fiscal Years Ended
December 30, 2023 |  | December 31, 2022
Revenue |  | $ | 57,417 |  |  | $ | 60,033 |
Cost of Revenue, excluding depreciation and amortization stated below |  |  | 50,089 |  |  |  | 50,013 |
Gross Profit |  |  | 7,328 |  |  |  | 10,020 |
Operating Expenses: |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  | (10,336 | ) |  |  | (11,712 | )
Other Expenses Net |  |  | (6,006 | ) |  |  | (10,804 | )
Operating Loss |  |  | (9,014 | ) |  |  | (12,496 | )
Benefit (Provision) from Income taxes |  |  | (0 | ) |  |  | 387 |
Net Loss from discontinued Operations |  |  | (9,014 | ) |  |  | (12,109 | )
|  | Fiscal Years Ended
|  | December 30, 2023 |  | December 31, 2022
Operating Activities |  |  |  |  |  |
Depreciation and amortization |  | $ | 1,358 |  | $ | 1,031
Investing Activities |  |  |  |  |  |
Purchase of property and equipment |  |  | 298 |  |  | 581

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
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