XML 221 R72.htm IDEA: XBRL DOCUMENT v3.24.4
Stockholders’ (Deficit) Equity - Schedule of Warrant Issuance (Details) - Staffing 360 Solutions, Inc. [Member] - Previously Reported [Member] - $ / shares
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of Shares, Outstanding Beginning Balance 1,703,688 972,495
Weighted average exercise price, outstanding beginning balance $ 9.61 $ 26.88
Number of shares, issued 8,631,937 1,404,478
Weighted average exercise price, issued $ 1.4 $ 5.83
Number of shares, exercised (2,761,170)
Weighted average exercise price, exercised $ 0.59
Number of shares, expired or cancelled (876,654) (673,285)
Weighted average exercise price, expired or cancelled $ 5.85 $ 26.84
Number of Shares, Outstanding Ending Balance 6,697,801 1,703,688
Weighted average exercise price, outstanding ending balance $ 3.48 $ 9.61