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Stockholders’ (Deficit) Equity (Tables) - Staffing 360 Solutions, Inc. [Member]
 9 Months Ended 12 Months Ended
Sep. 28, 2024
Dec. 30, 2023
Class of Stock [Line Items]    
Schedule of Shares Common Stock The Company issued the following shares of common stock during the nine months ended September 28, 2024:

Shares issued to/for:

  

Number of
Common Shares
Issued

  

Fair Value
of Shares
Issued

  

Fair Value at Issuance
(minimum and maximum
per share)

Warrants Exercised

  

433,936

  

$

3,602

  

$

8.30

  

$

8.30

Board and committee members

  

127,000

  

 

545

  

$

0.28

  

$

4.10
   

560,936

  

$

4,147

  

 

    

 

  
The Company issued the following shares of common stock during the nine-months ended September 30, 2023:

Shares issued to/for:

  

Number of
Common Shares
Issued

  

Fair Value
of Shares
Issued

  

Fair Value at Issuance
(minimum and maximum
per share)

Equity raise

  

188,452

  

$

4,999

  

$

26.50

  

$

26.50

Employees

  

17,731

  

 

531

  

$

28.20

  

$

28.20

Board and committee members

  

16,000

  

 

243

  

$

10.50

  

$

31.30
   

222,183

  

$

5,773

  

 

    

 

  
The Company issued the following shares of common stock during the twelve-month period ended December 30, 2023:

Shares issued to/for:

  

Number of
Common Shares
Issued

  

Fair Value
of Shares
Issued

  

Fair Value at Issuance
(minimum and maximum
per share)

Equity raise

  

1,884,516

  

$

4,113

  

$

2.65

  

$

2.65

Employees

  

177,305

  

 

561

  

$

2.82

  

$

2.82

Board and committee members

  

160,000

  

 

155

  

$

3.02

  

$

9.65

Warrants Exercised per inducement letter

  

550,000

  

 

1,994

  

$

0.83

  

$

0.83

Shares issued in connection with debt – related party

  

200,000

  

 

128

  

$

0.64

  

$

0.64
   

2,971,821

  

$

6,951

  

 

    

 

  

Shares issued to/for:

  

Number of
Common Shares
Issued

  

Fair Value
of Shares
Issued

  

Fair Value at Issuance
(minimum and maximum
per share)

Equity raise

  

657,858

  

$

4,013

  

$

6.10

  

$

6.10

Board and committee members

  

63,000

  

 

201

  

 

3.02

  

 

9.65

Related party shares

  

100,000

  

 

257

  

 

2.57

  

 

2.57

Consultants

  

36,000

  

 

113

  

 

3.02

  

 

7.40
   

856,858

  

$

4,584

  

 

    

 

  
Schedule of Unvested Restricted Shares Issued to Employees and Board of Directors The table below is a rollforward of unvested restricted shares issued to employees and board of directors.
 

Restricted
Shares

  

Weighted
Average
Price
Per Share

Outstanding at December 31, 2022

  

6,859

 

  

$

67.20

Granted

  

33,731

 

  

 

23.00

Vested/adjustments

  

(17,769

)

  

 

28.80

Outstanding at December 30, 2023

  

22,821

 

  

 

31.80

Granted

  

—

 

  

 

—

Vested/adjustments

  

(262

)

  

 

11.84

Outstanding at September 28, 2024

  

22,559

 

  

$

28.28
The table below is a rollforward of unvested restricted shares issued to employees and board of directors.
 

Restricted
Shares

  

Weighted
Average
Price
Per Share

Outstanding at January 1, 2022

  

5,976

 

  

$

50.00

Granted

  

63,000

 

  

 

3.20

Vested/adjustments

  

(384

)

  

 

88.80

Outstanding at December 31, 2022

  

68,592

 

  

 

6.72

Granted

  

337,305

 

  

 

2.30

Vested/adjustments

  

(177,689

)

  

 

2.88

Balance at December 30, 2023

  

228,208

 

  

$

3.18
Schedule of Warrant Issuance Transactions involving the Company’s warrant issuances are summarized as follows:
 


Number of
Shares

  

Weighted
Average
Exercise Price

Outstanding at December 31, 2022

  

170,369

 

  

$

96.10

Issued

  

863,193

 

  

 

20.59

Exercised

  

(276,117

)

  

 

5.90

Expired or cancelled

  

(87,665

)

  

 

58.50

Outstanding at December 30, 2023

  

669,780

 

  

 

34.80

Issued

  

—

 

  

 

—

Exercised

  

(433,936

)

  

 

13.03

Expired or cancelled

  

(138,968

)

  

 

17.18

Outstanding at September 28, 2024

  

96,876

 

  

$

240.77
Transactions involving the Company’s warrant issuances are summarized as follows:
 

Number of
Shares

  

Weighted
Average
Exercise Price

Outstanding at January 1, 2022

  

972,495

 

  

$

26.88

Issued

  

1,404,478

 

  

 

5.83

Exercised

  

—

 

  

 

—

Expired or cancelled

  

(673,285

)

  

 

26.84

Outstanding at December 31, 2022

  

1,703,688

 

  

 

9.61

Issued

  

8,631,937

 

  

 

1.40

Exercised

  

(2,761,170

)

  

 

0.59

Expired or cancelled

  

(876,654

)

  

 

5.85

Balance at December 30, 2023

  

6,697,801

 

  

$

3.48
Schedule of Option Activity A summary of option activity during the quarter ended September 28, 2024, is presented below:
 

Options

  

Weighted
Average
Exercise Price

Outstanding at December 31, 2022

  

5,151

 

  

$

500.60

Granted

  

—

 

  

 

—

Exercised

  

—

 

  

 

—

Expired or cancelled

  

—

 

  

 

—

Outstanding at December 30, 2023

  

5,151

 

  

 

500.06

Granted

  

—

 

  

 

—

Exercised

  

—

 

  

 

—

Expired or cancelled

  

(33

)

  

 

5,303.57

Outstanding at September 28, 2024

  

5,118

 

  

$

498.53
A summary of option activity during Fiscal 2023 and Fiscal 2022 of the Company’s 2014 Equity Incentive Plan, 2015 Omnibus Incentive Plan and the 2016 Omnibus Incentive Plan is presented below:
 

Options

  

Weighted
Average
Exercise Price

Outstanding at January 1, 2022

  

1,302

  

$

1,665.60

Granted

  

50,000

  

 

7.80

Exercised

  

—

  

 

—

Expired or cancelled

  

—

  

 

—

Outstanding at December 31, 2022

  

51,302

  

 

50.06

Granted

  

—

  

 

—

Exercised

  

—

  

 

—

Expired or cancelled

  

—

  

 

—

Balance at December 30, 2023

  

51,302

  

$

50.06
Warrant [Member]    
Class of Stock [Line Items]    
Schedule of Warrants Outstanding The following table summarizes warrants outstanding as of September 28, 2024:

Exercise Price

  

Number
Outstanding
and Exercisable

  

Weighted
Average
Remaining
Contractual
Life (years)

  

Weighted
Average
Exercise price

$24.70 – $3,000.00

  

96,876

  

2.88

  

$

240.77
The following table summarizes warrants outstanding as of December 30, 2023:

Exercise Price

  

Number
Outstanding
and Exercisable

  

Weighted
Average
Remaining
Contractual
Life (years)

  

Weighted
Average
Exercise price

$3.06 – $3,750.00

  

6,697,801

  

3.41

  

$

3.48