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v3.24.4

Debt (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2024 | Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member] |  |
Debt (Tables) [Line Items] |  |
Schedule of Debt |
|  | September 28, 2024 |  | December 30, 2023
Jackson Investment Group – related party |  | $ | 10,116 |  |  | $ | 10,116 |
Redeemable Series H Preferred Stock |  |  | 9,700 |  |  |  | 9,000 |
Total Debt, Gross |  |  | 19,816 |  |  |  | 19,116 |
Less: Debt Discount and Deferred Financing Costs, Net |  |  | (187 | ) |  |  | (663 | )
Total Debt, Net |  |  | 19,629 |  |  |  | 18,453 |
Less: Non-Current Portion – Related Party |  |  | — |  |  |  | — |
Less: Non-Current Portion |  |  | — |  |  |  | — |
Total Current Debt, Net |  | $ | 19,629 |  |  | $ | 18,453 |
|  | December 30, 2023 |  | December 31, 2022
Jackson Investment Group – related party |  | $ | 10,116 |  |  | $ | 9,016 |
Redeemable Series H Preferred Stock |  |  | 9,000 |  |  |  | 9,000 |
Total Debt, Gross |  |  | 19,116 |  |  |  | 18,016 |
Less: Debt Discount and Deferred Financing Costs, Net |  |  | (663 | ) |  |  | (962 | )
Total Debt, Net |  |  | 18,453 |  |  |  | 17,054 |
Less: Non-Current Portion – Related Party |  |  | — |  |  |  | (8,661 | )
Less: Non-Current Portion |  |  | — |  |  |  | (8,393 | )
Total Current Debt, Net |  | $ | 18,453 |  |  | $ | — |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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