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Discontinued Operations (Tables)

12 Months Ended

Dec. 30, 2023

Staffing 360 Solutions, Inc. [Member]

Discontinued Operations (Tables) [Line Items]

Schedule of Discontinued Operations

Following ate the consolidated balance sheets of the discontinued operations:

		December 30, 2023		December 31, 2022
Cash		28		537
Accounts receivable		4,039		2,318
Prepaid expenses		319		218
Deposits		258		254
Fixed assets, net		622		759
Intangible Assets				4,545
Other current assets		3,850		2,058
Current assets held for sale		9,116		10,689
Accounts payable and accrued expenses		6,039		2,604
Other current liabilities		4,038		3,799
(Loss) Gain recognized on held for sale
Current liabilities held for sale		10,077		6,403

		Fiscal Years Ended
		December 30, 2023				December 31, 2022
Revenue		$	57,417			$	60,033
Cost of Revenue, excluding depreciation and amortization stated below			50,089				50,013
Gross Profit			7,328				10,020
Operating Expenses:
Selling, general and administrative expenses			(10,336	)			(11,712	)
Other Expenses Net			(6,006	)			(10,804	)
Operating Loss			(9,014	)			(12,496	)
Benefit (Provision) from Income taxes			(0	)			387
Net Loss from discontinued Operations			(9,014	)			(12,109	)

		Fiscal Years Ended
		December 30, 2023			December 31, 2022
Operating Activities
Depreciation and amortization		$	1,358		$	1,031
Investing Activities
Purchase of property and equipment			298			581

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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