secwatch.observer — SEC 8-K summary ====================================== Issuer: DSS, INC. (DSS) CIK: 0000771999 Form: 8-K Filed at: 2022-11-14T23:59:59+00:00 Accession: 0001493152-22-032060 Event type: other_material Sentiment: negative Materiality: 0.55 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 DSS replaces auditor with Grassi & Co.; reports ongoing internal control deficiencies -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/771999/000149315222032060/0001493152-22-032060-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/771999/000149315222032060/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-22-032060 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer