Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 30, 2023

Staffing 360 Solutions, Inc. [Member]

Accounts Payable and Accrued Expenses [Line Items]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 8 — ACCOUNTS PAYABLE AND ACCRUED EXPENSES

The following provides a breakdown of accounts payable and accrued expenses:

		December 30, 2023			December 31, 2022
Accounts payable		$	4,630		$	4,147
Accrued payroll and bonuses			3,596			4,139
Other accrued expenses			5,750			2,448
Total		$	13,976		$	10,734

The following is a breakdown of Accrued payroll taxes:

		December 30, 2023			December 31, 2022
Accrued Taxes Payable		$	5,499		$	3,189
Interest on Payroll Taxes Payable			107			—
Penalties on Payroll Taxes Payable			587			—
Total		$	6,193		$	3,189