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Debt (Tables)
9 Months Ended 12 Months Ended
Sep. 28, 2024
Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member]    
Debt (Tables) [Line Items]    
Schedule of Debt
 

September 28,
2024

 

December 30,
2023

Jackson Investment Group – related party

 

$

10,116

 

 

$

10,116

 

Redeemable Series H Preferred Stock

 

 

9,700

 

 

 

9,000

 

Total Debt, Gross

 

 

19,816

 

 

 

19,116

 

Less: Debt Discount and Deferred Financing Costs, Net

 

 

(187

)

 

 

(663

)

Total Debt, Net

 

 

19,629

 

 

 

18,453

 

Less: Non-Current Portion – Related Party

 

 

 

 

 

 

Less: Non-Current Portion

 

 

 

 

 

 

Total Current Debt, Net

 

$

19,629

 

 

$

18,453

 

 

December 30,
2023

 

December 31,
2022

Jackson Investment Group – related party

 

$

10,116

 

 

$

9,016

 

Redeemable Series H Preferred Stock

 

 

9,000

 

 

 

9,000

 

Total Debt, Gross

 

 

19,116

 

 

 

18,016

 

Less: Debt Discount and Deferred Financing Costs, Net

 

 

(663

)

 

 

(962

)

Total Debt, Net

 

 

18,453

 

 

 

17,054

 

Less: Non-Current Portion – Related Party

 

 

 

 

 

(8,661

)

Less: Non-Current Portion

 

 

 

 

 

(8,393

)

Total Current Debt, Net

 

$

18,453

 

 

$