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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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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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