DSS, INC. (DSS): auditor change — DSS replaces auditor Grassi & Co. with HTL International; no disagreements reported

DSS, INC.

Dismissed Grassi & Co., CPAs, P.C. as independent auditor on June 27, 2025.
Appointed HTL International, LLC as new independent registered public accounting firm, effective June 27, 2025.
No disagreements on accounting principles, practices, or audit scope between DSS and Grassi during the engagement period.
Company had not consulted HTL on any accounting or audit matters prior to appointment.

item 4.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

DSS, INC. dismissed Grassi & Co., CPAs, P.C. as its auditor.

Action: dismissal
Auditor: Grassi & Co., CPAs, P.C.
Successor: HTL International, LLC.

Exact text from the filing

On June 27, 2025, DSS, Inc. ("DSS" or the "Company") dismissed Grassi & Co., CPAs, P.C. ("Grassi") as the Company's independent registered public accounting firm.

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

DSS, INC. engaged HTL International, LLC. as its auditor.

Action: engagement
Auditor: HTL International, LLC.

Exact text from the filing

Effective June 27, 2025, the Company appointed HTL International, LLC. ("HTL") as the independent registered public accounting firm to audit the consolidated financial statements of the Company

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Source: SEC EDGAR

accession 0001641172-25-017382

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