XML 198 R49.htm IDEA: XBRL DOCUMENT v3.24.4
Loss Per Common Share - Schedule of Computation of Basic and Diluted Income Per Share (Details) - Staffing 360 Solutions, Inc. [Member] - Common Stock [Member] - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Numerator:    
Net Operating Loss (in Dollars) $ (17,027) $ (4,498)
Net Loss from Discontinued Operations (in Dollars) (9,014) (12,496)
Net Loss Attributable to Common Equity (in Dollars) $ (26,041) $ (16,994)
Denominator:    
Weighted average basic common shares outstanding (in Shares) 4,821,318 2,113,509
Weighted average additional common shares outstanding if preferred shares converted to common shares (if dilutive) (in Shares)  
Total weighted average common shares outstanding if preferred shares converted to common shares (in Shares) 4,821,318 2,113,509
Basic    
Continuing Operations $ (3.53) $ (2.13)
Discontinued Operations (1.87) (5.91)
Basic Loss Per Share (5.4) (8.04)
Diluted    
Continuing Operations (3.53) (2.13)
Discontinued Operations (1.87) (5.91)
Diluted Loss Per Share $ (5.4) $ (8.04)