AuditorMay 8, 2026, 05:02 PM
DSS Audit Opinion Includes 'Going Concern' Qualification
AI Summary
DSS, Inc. announced that its annual report for the fiscal year ending December 31, 2025, filed on March 31, 2026, contains an audit opinion from HTL International LLC. with a "going concern" qualification. This disclosure is made in accordance with NYSE American LLC Company Guide Section 610(b). The company clarified that this announcement does not represent any change or amendment to its financial statements or the Annual Report on Form 10-K for the year ended December 31, 2025.
Key Highlights
- DSS's 2025 annual report (10-K) includes a "going concern" audit qualification.
- The audit opinion was issued by HTL International LLC.
- Announcement made pursuant to NYSE American LLC Company Guide Section 610(b).
- The announcement does not change or amend the 2025 financial statements or 10-K.