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Loss Per Common Share (Tables) - Staffing 360 Solutions, Inc. [Member]

9 Months Ended

12 Months Ended

Sep. 28, 2024

Dec. 30, 2023

Loss Per Common Share (Tables) [Line Items]

Schedule of Computation of Basic and Diluted Income Per Share

The following table sets forth the components used in the computation of basic and diluted income per share:

		December 30, 2023				December 31, 2022
Numerator:
Net Operating Loss		$	(17,027	)		$	(4,498	)
Net Loss from Discontinued Operations			(9,014	)			(12,496	)
Net Loss Attributable to Common Equity		$	(26,041	)		$	(16,994	)
Denominator:
Weighted average basic common shares outstanding			4,821,318				2,113,509
Weighted average additional common shares outstanding if preferred shares converted to common shares (if dilutive)			—
Total weighted average common shares outstanding if preferred shares converted to common shares			4,821,318				2,113,509
Income per common share:
Basic
Continuing Operations		$	(3.53	)		$	(2.13	)
Discontinued Operations		$	(1.87	)		$	(5.91	)
Basic Loss Per Share		$	(5.40	)		$	(8.04	)
Diluted
Continuing Operations		$	(3.53	)		$	(2.13	)
Discontinued Operations		$	(1.87	)		$	(5.91	)
Diluted Loss Per Share		$	(5.40	)		$	(8.04	)

Schedule of Weighted Average Number of Common Stock Shares

Diluted earnings per share are computed using the weighted average number of common stock shares and dilutive common stock equivalents outstanding during the period.

		September 28, 2024		September 30, 2023
Warrants		96,876		669,781
Restricted shares – unvested		22,559		22,831
Options		5,118		5,131
Total		124,553		697,743

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
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