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Accounts Payable and Accrued Expenses (Tables) - Staffing 360 Solutions, Inc. [Member]
12 Months Ended
Dec. 30, 2023
Accounts Payable and Accrued Expenses (Tables) [Line Items]  
Schedule of Accounts Payable and Accrued Expenses The following provides a breakdown of accounts payable and accrued expenses:
 

December 30,
2023

 

December 31,
2022

Accounts payable

 

$

4,630

 

$

4,147

Accrued payroll and bonuses

 

 

3,596

 

 

4,139

Other accrued expenses

 

 

5,750

 

 

2,448

Total

 

$

13,976

 

$

10,734

Schedule of Breakdown of Accrued Payroll The following is a breakdown of Accrued payroll taxes:
 

December 30,
2023

 

December 31,
2022

Accrued Taxes Payable

 

$

5,499

 

$

3,189

Interest on Payroll Taxes Payable

 

 

107

 

 

Penalties on Payroll Taxes Payable

 

 

587

 

 

Total

 

$

6,193

 

$

3,189