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Intangible Assets (Tables) - Staffing 360 Solutions, Inc. [Member]
 9 Months Ended 12 Months Ended
Sep. 28, 2024
Dec. 30, 2023
Intangible Assets (Tables) [Line Items]    
Schedule of Breakdown of Intangible Assets The following provides a breakdown of intangible assets as of:
 

September 28, 2024
   

Tradenames

  

Non-Compete

  

Customer
Relationship

  

Total

Intangible assets, gross

  

$

8,282

 

  

$

2,215

 

  

$

18,953

 

  

$

29,450

 

Accumulated amortization

  

 

(5,359

)

  

 

(2,215

)

  

 

(11,926

)

  

 

(19,500

)

Intangible assets, net

  

$

2,923

 

  

$

—

 

  

$

7,027

 

  

$

9,950

 
 

December 30, 2023
   

Tradenames

  

Non-Compete

  

Customer
Relationship

  

Total

Intangible assets, gross

  

$

8,282

 

  

$

2,215

 

  

$

18,953

 

  

$

29,450

 

Accumulated amortization

  

 

(4,928

)

  

 

(2,215

)

  

 

(11,114

)

  

 

(18,257

)

Intangible assets, net

  

$

3,354

 

  

$

—

 

  

$

7,839

 

  

$

11,193

 
The following provides a breakdown of intangible assets as of:
 

December 30, 2023
   

Tradenames

  

Non-Compete

  

Customer
Relationship

  

Total

Intangible assets, gross

  

$

8,282

 

  

$

2,215

 

  

$

18,953

 

  

$

29,450

 

Accumulated amortization

  

 

(4,928

)

  

 

(2,215

)

  

 

(11,114

)

  

 

(18,257

)

Intangible assets, net

  

$

3,354

 

  

 

—

 

  

$

7,839

 

  

$

11,193

 
 

December 31, 2022
   

Tradenames

  

Non-Compete

  

Customer
Relationship

  

Total

Intangible assets, gross

  

$

8,217

 

  

$

2,134

 

  

$

18,826

 

  

$

29,177

 

Accumulated amortization

  

 

(4,315

)

  

 

(2,134

)

  

 

(9,889

)

  

 

(16,338

)

Intangible assets, net

  

$

3,902

 

  

$

—

 

  

$

8,937

 

  

$

12,839

 
Schedule of Estimated Annual Amortization Expense for each of the Next Five Fiscal Years As of September 28, 2024, estimated annual amortization expense for each of the next five fiscal years is as follows:

Fiscal quarter ended September

  

Amount

2024

  

$

416

2025

  

 

1,617

2026

  

 

1,567

2027

  

 

1,567

2028

  

 

1,321

Thereafter

  

 

3,462

Total

  

$

9,950
As of December 30, 2023, estimated annual amortization expense for each of the next five fiscal years is as follows:

Fiscal year ended December

  

Amount

2024

  

$

1,797

2025

  

 

1,728

2026

  

 

1,580

2027

  

 

1,580

2028

  

 

1,333

Thereafter

  

 

3,175

Total

  

$

11,193