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Leases (Tables) - Staffing 360 Solutions, Inc. [Member]

9 Months Ended

12 Months Ended

Sep. 28, 2024

Dec. 30, 2023

Leases (Tables) [Line Items]

Schedule of Lease, Cost

Quantitative information regarding the Company’s leases for period ended September 28, 2024 is as follows:

Lease Cost		Classification		September 28, 2024
Operating lease cost		SG&A Expenses		852
Other information
Weighted average remaining lease term (years)				3.3
Weighted average discount rate				9.96	%

Quantitative information regarding the Company’s leases for Fiscal 2023 is as follows:

Lease Cost		Classification		December 30, 2023				December 31, 2022
Operating lease cost		SG&A Expenses		$	680			1,388
Other information
Weighted average remaining lease term (years)					3.78			4.30
Weighted average discount rate					7.00	%		7.00	%

Schedule of Operating Lease Liability Maturity

Future minimum lease payments under non-cancelable leases as of September 28, 2024, were as follows:

Future Lease Payments
2024		$	371
2025			1,318
2026			1,130
2027			1,076
2028			1,103
Thereafter			676
		$	5,674
Less: Imputed Interest			817
		$	4,857
Leases – Current		$	1,075
Leases – Non current		$	3,782

Future minimum lease payment under non-cancelable leases as of December 30, 2023, were as follows:

Future Lease Payments
2023
2024		$	1,358
2025			1,126
2026			1,021
2027			1,035
2028			1,072
Thereafter			663
		$	6,275
Less: Imputed Interest			1,027
		$	5,248
Leases – Current		$	1,035
Leases – Non current		$	4,213

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- References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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