{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-21-030455","form_type":"8-K","ticker":"DSS","cik":"0000771999","company_name":"DSS, INC.","filed_at":"2021-12-03T23:59:59+00:00","discovered_at":"2026-05-14T18:04:15.554051+00:00","generated_at":"2026-06-28T03:59:39.779968+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"confidence":"high","headline":"DSS auditor Freed Maxick resigns; new auditor Turner Stone engaged; internal control weakness unremediated","bullets":["Freed Maxick CPAs, P.C. resigned as independent auditor on Dec 2, 2021; Turner, Stone & Company, L.L.P. engaged on Dec 3, 2021.","Audit reports for 2020 and 2019 were unqualified; no disagreements on accounting principles or scope.","Reportable event: management determined internal controls over financial reporting were ineffective as of year-end 2020.","Internal controls have not been remediated as of the filing date of this Form 8-K.","The Audit Committee approved the change; no prior consultations with Turner Stone on accounting matters."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-21-030455","json":"https://secwatch.observer/filing/0001493152-21-030455.json","markdown":"https://secwatch.observer/filing/0001493152-21-030455.md","text":"https://secwatch.observer/filing/0001493152-21-030455.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/771999/000149315221030455/0001493152-21-030455-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/771999/000149315221030455/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-28T03:59:39.779968+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}