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Discontinued Operations | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2024 | Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member] |  |
Discontinued Operations [Line Items] |  |
DISCONTINUED OPERATIONS | NOTE 14 — DISCONTINUED OPERATIONS In December 2023, given the recurring losses of Professional Staffing UK, management committed to a plan to sell the assets of Professional Staffing UK. On January 6, 2024 Staffing 360 Solutions Limited, a UK Subsidiary, filed a Notice of Intent with the High Court of Justice in the UK, stating the Company’s intention to appoint administrators to save the business from liquidation. Administrators were appointed on January 18, 2024, and the business was transferred to new owners on February 12, 2024. A gain on the transfer of the UK entity of $901 was recognized in the Statement of Operations for the period ended September 28, 2024. | NOTE 19 — DISCONTINUED OPERATIONS In December 2023, given the recurring losses of Professional Staffing UK, management committed to a plan to sell the assets of Professional Staffing UK. On January 6,2024 Staffing 360 Solutions Limited, a UK Subsidiary, filed a Notice of Intent with the High Court of Justice in the UK, stating the Company’s intention to appoint administrators to save the business from liquidation. Administrators were appointed on January 18, 2024, and the business was transferred to new owners on February 12, 2024. 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
The following table summarizes the financial results of our discontinued operations for all periods presented:
|  | 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 | )
The following table provides operating and investing cash flow information for our discontinued operations:
|  | 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 The entire disclosure 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 -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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