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v3.23.3

Deferred Costs, Capitalized, Prepaid, and Other Assets (Details) - USD ($) | Oct. 01, 2023 | Jan. 01, 2023 | Mar. 21, 2022
--- | --- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Cares Act receivable | $ 2,368 | $ 2,368 |
Income taxes receivable | 687 | 1,667 |
Other Assets, Miscellaneous, Current | 245 | 1,424 |
Other current assets | 3,300 | 7,459 |
Discontinued Operations, Held-for-sale | Instaff |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Additional consideration | $ 0 | $ 2,000 | $ 2,000,000

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