{"schema_version":"secwatch.filing_event.v1","accession":"0001641172-25-017382","form_type":"8-K","ticker":"DSS","cik":"0000771999","company_name":"DSS, INC.","filed_at":"2025-07-01T23:59:59+00:00","discovered_at":"2026-05-14T18:02:46.348218+00:00","generated_at":"2026-05-18T11:24:58.580468+00:00","sec_items":["4.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"DSS replaces auditor Grassi & Co. with HTL International; no disagreements reported","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001641172-25-017382","json":"https://secwatch.observer/filing/0001641172-25-017382.json","markdown":"https://secwatch.observer/filing/0001641172-25-017382.md","text":"https://secwatch.observer/filing/0001641172-25-017382.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/771999/000164117225017382/0001641172-25-017382-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/771999/000164117225017382/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-18T11:24:58.580468+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":"a2563e8f885e3c7ae57480614f66a129dad46b15","claim":"DSS, INC. dismissed Grassi & Co., CPAs, P.C. as its auditor.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/771999/000164117225017382/0001641172-25-017382-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Grassi & Co., CPAs, P.C."},{"label":"Successor","value":"HTL International, LLC."}],"fact_type":"auditor_change"},{"claim_id":"db4897612d34c10630f550b20b58e9f89274ecef","claim":"DSS, INC. engaged HTL International, LLC. as its auditor.","evidence_excerpt":"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","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/771999/000164117225017382/0001641172-25-017382-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"HTL International, LLC."}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}