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v3.24.4

Segment Information | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2024 | Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member] |  |
Segment Information [Line Items] |  |
SEGMENT INFORMATION | NOTE 11 — SEGMENT INFORMATION The Company generated revenue and gross profit by segment as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | September 28, 2024 |  | September 30, 2023 |  | September 28, 2024 |  | September 30, 2023
Commercial Staffing – US |  | $ | 19,172 |  |  | $ | 23,714 |  |  | $ | 58,970 |  |  | $ | 71,106 |
Professional Staffing – US |  |  | 26,926 |  |  |  | 25,823 |  |  |  | 72,749 |  |  |  | 74,670 |
Total Revenue |  | $ | 46,098 |  |  | $ | 49,537 |  |  | $ | 131,719 |  |  | $ | 145,776 |
Commercial Staffing – US |  | $ | 3,127 |  |  | $ | 5,185 |  |  | $ | 9,417 |  |  | $ | 13,293 |
Professional Staffing – US |  |  | 3,035 |  |  |  | 2,478 |  |  |  | 7,870 |  |  |  | 8,883 |
Total Gross Profit |  | $ | 6,162 |  |  | $ | 7,663 |  |  | $ | 17,287 |  |  | $ | 22,176 |
Selling, general and administrative expenses |  | $ | (6,996 | ) |  | $ | (8,641 | ) |  | $ | (20,023 | ) |  | $ | (24,110 | )
Depreciation and amortization |  |  | (474 | ) |  |  | (513 | ) |  |  | (1,427 | ) |  |  | (1,388 | )
Interest expense and amortization of debt discount and deferred financing costs |  |  | (574 | ) |  |  | (1,316 | ) |  |  | (3,301 | ) |  |  | (3,658 | )
Discontinued Operations |  |  | — |  |  |  | (1,190 | ) |  |  | 901 |  |  |  | (2,879 | )
Other loss income, net |  |  | (911 | ) |  |  | (237 | ) |  |  | (656 | ) |  |  | (63 | )
Loss Before Provision for Income Tax |  | $ | (2,793 | ) |  | $ | (4,234 | ) |  | $ | (7,219 | ) |  | $ | (9,922 | )
The following table disaggregates revenues by segments:
|  | Quarter Ended September 28, 2024
|  | Commercial Staffing – US |  | Professional Staffing – US |  | Total
Permanent Revenue |  | $ | 107 |  | $ | 315 |  | $ | 422
Temporary Revenue |  |  | 19,065 |  |  | 26,611 |  |  | 45,676
Total Revenue |  | $ | 19,172 |  | $ | 26,926 |  | $ | 46,098
|  | Quarter Ended September 30, 2023
|  | Commercial Staffing – US |  | Professional Staffing – US |  | Total
Permanent Revenue |  | $ | 24 |  | $ | 162 |  | $ | 186
Temporary Revenue |  |  | 23,690 |  |  | 25,661 |  |  | 49,351
Total Revenue |  | $ | 23,714 |  | $ | 25,823 |  | $ | 49,537
|  | Nine Months Ended September 28, 2024
|  | Commercial Staffing – US |  | Professional Staffing – US |  | Total
Permanent Revenue |  | $ | 213 |  | $ | 584 |  | $ | 797
Temporary Revenue |  |  | 58,757 |  |  | 72,165 |  |  | 130,922
Total |  | $ | 58,970 |  | $ | 72,749 |  | $ | 131,719
|  | Nine Months Ended September 30, 2023
|  | Commercial Staffing – US |  | Professional Staffing – US |  | Total
Permanent Revenue |  | $ | 194 |  | $ | 719 |  | $ | 913
Temporary Revenue |  |  | 70,912 |  |  | 73,951 |  |  | 144,863
Total |  | $ | 71,106 |  | $ | 74,670 |  | $ | 145,776
| NOTE 15 — SEGMENT INFORMATION The Company has two reportable segments: Commercial — US and Professional — US.
|  | Twelve Months Ended
|  | December 30, 2023 |  | December 31, 2022
Commercial Staffing – US |  | $ | 91,874 |  |  | $ | 108,205 |
Professional Staffing – US |  |  | 99,002 |  |  |  | 76,679 |
Total Revenue |  | $ | 190,876 |  |  | $ | 184,884 |
Commercial Staffing – US |  | $ | 16,805 |  |  | $ | 19,182 |
Professional Staffing – US |  |  | 11,724 |  |  |  | 13,567 |
Total Gross Profit |  | $ | 28,529 |  |  | $ | 32,749 |
Selling, general and administrative expenses |  | $ | (38,214 | ) |  | $ | (32,556 | )
Depreciation and amortization |  |  | (1,901 | ) |  |  | (1,959 | )
Interest expense and amortization of debt discount and deferred financing costs |  |  | (5,461 | ) |  |  | (3,680 | )
Loss on discontinued operations |  |  | (9,014 | ) |  |  | (12,496 | )
Other (losss) income, net |  |  | 324 |  |  |  | 726 |
(Loss) Income Before Provision for Income Tax |  | $ | (25,737 | ) |  | $ | (17,216 | )

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