---
schema_version: "secwatch.filing_event.v1"
accession: "0001493152-22-022398"
form_type: "8-K"
ticker: "DSS"
cik: "0000771999"
company_name: "DSS, INC."
filed_at: "2022-08-12T23:59:59+00:00"
generated_at: "2026-06-24T00:33:41.462439+00:00"
event_type: "other_material"
sentiment: "negative"
materiality_score: 0.75
calibrated_materiality_score: 0.75
confidence: "high"
source: SEC EDGAR
---

# DSS, Inc. will restate FY2021 financials due to $2.1M inventory overstatement

## Summary
- Audit Committee determines FY2021 financial statements cannot be relied upon; restatement of 10-K planned.
- Premier Packaging inventory overstated ~$2.119M due to ERP unit-of-measure conversion errors.
- Error discovered during June 2022 closing; not addressed in Q1 2022 10-Q.
- Company discussed matter with auditor Turner, Stone & Company.

## SEC filing metadata
- accession: 0001493152-22-022398
- form_type: 8-K
- ticker: DSS
- cik: 0000771999
- company_name: DSS, INC.
- filed_at: 2022-08-12T23:59:59+00:00
- event_type: other_material
- sentiment: negative
- materiality_score: 0.75
- calibrated_materiality_score: 0.75
- confidence: high
- sec_items: 4.02
- EDGAR index: https://www.sec.gov/Archives/edgar/data/771999/000149315222022398/0001493152-22-022398-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/771999/000149315222022398/form8-k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001493152-22-022398
- JSON: https://secwatch.observer/filing/0001493152-22-022398.json
- Plain text: https://secwatch.observer/filing/0001493152-22-022398.txt

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.