{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-22-032060","form_type":"8-K","ticker":"DSS","cik":"0000771999","company_name":"DSS, INC.","filed_at":"2022-11-14T23:59:59+00:00","discovered_at":"2026-05-14T18:03:53.539771+00:00","generated_at":"2026-06-21T21:42:36.430768+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.55,"calibrated_materiality_score":0.55,"confidence":"high","headline":"DSS replaces auditor with Grassi & Co.; reports ongoing internal control deficiencies","bullets":["Board approved replacing Turner, Stone & Company with Grassi & Co. CPAs, P.C., effective July 1, 2022.","Former accountant's audit report for year ended Dec 31, 2021 contained no adverse opinion or disclaimer.","Both former and previous accountants reported internal control deficiencies; company says controls not fully remediated.","No disagreements on accounting principles or practices with either accountant."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-22-032060","json":"https://secwatch.observer/filing/0001493152-22-032060.json","markdown":"https://secwatch.observer/filing/0001493152-22-032060.md","text":"https://secwatch.observer/filing/0001493152-22-032060.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/771999/000149315222032060/0001493152-22-032060-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/771999/000149315222032060/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-21T21:42:36.430768+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":[{"claim_id":"612ddb3a0222033a312815388184c03191a22d9c","claim":"DSS, INC. engaged Grassi & Co. CPAs, P.C. as its auditor.","evidence_excerpt":"Former Accountant”) as our independent registered public accounting firm, with Grassi & Co. CPAs, P.C. (the “New Accountant”) as our independent registered public accounting firm, effective July 1, 2022. The engagement of the New Accountant was recommended and approved by the Board.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/771999/000149315222032060/0001493152-22-032060-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Grassi & Co. CPAs, P.C."}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}