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Acquisition (Tables)

12 Months Ended

Dec. 30, 2023

Staffing 360 Solutions, Inc. [Member]

Acquisition (Tables) [Line Items]

Schedule of Business Acquisition Purchase Price Fair Value

The following table summarizes the allocation of the purchase price of the fair value of the assets acquired and liabilities assumed at the date of the acquisition:

Current assets		$	10,111
Fixed assets			150
Other non-current assets			5,394
Intangible assets			6,800
Goodwill			7,808
Current liabilities			(15,523	)
Other non-current liabilities			(2,011	)
Consideration		$	12,729

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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