secwatch.observer — SEC 8-K summary
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Issuer:     DSS, INC. (DSS)
CIK:        0000771999
Form:       8-K
Filed at:   2022-08-12T23:59:59+00:00
Accession:  0001493152-22-022398
Event type: other_material
Sentiment:  negative
Materiality: 0.75
Item codes: 4.02
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/771999/000149315222022398/0001493152-22-022398-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/771999/000149315222022398/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-22-022398

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