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Property and Equipment (Tables)

12 Months Ended

Dec. 30, 2023

Staffing 360 Solutions, Inc. [Member]

Property and Equipment (Tables) [Line Items]

Schedule of Property and Equipment

Property and equipment consist of the following:

		December 30, 2023				December 31, 2022
Computer software		$	92			$	92
Office equipment			1,307				1,557
Computer equipment			96				96
Furniture and fixtures			883				876
Leasehold improvements			144				144
Total property and equipment, gross			2,522				2,765
Accumulated depreciation			(1,986	)			(2,294	)
Total property and equipment, net		$	536			$	471

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- References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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