DSS Annual Report Contains Going Concern Audit Opinion
Written by Emily J. Thompson, Senior Investment Analyst
Updated: May 08 2026
0mins
DSS announced that its annual report for the fiscal year ending December 31, 2025, filed on March 31, 2026, includes an audit opinion from HTL International LLC. that contains a "going concern" qualification. This announcement is made pursuant to NYSE American LLC Company Guide Section 610(b), which requires public announcement of the receipt of an audit opinion containing a going concern paragraph and does not represent any change or amendment to the company's financial statements for the year ended December 31, 2025. Again, this announcement does not represent any change or amendment to the company's financial statements or to its Annual Report on Form 10-K for the year ended December 31, 2025.
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Analyst Views on DSS
About DSS
DSS, Inc. is a multinational, public company. The Company operates its business through five divisions: Product Packaging, Biotechnology, Commercial Lending, Securities and Investment Management, and Direct Marketing. The Product Packaging division operates through Premier Packaging Corporation, Inc., which markets, manufactures, and sells sophisticated custom folding cartons, mailers, photo sleeves and complex three-dimensional direct mail solutions. Biotechnology division targets unmet, urgent medical needs and expands the borders of medical and pharmaceutical science. Commercial Lending through its operating company, American Pacific Bancorp, Inc., which represents its banking and financing business line. The Direct Marketing is specialized in marketing and distributing its products and services through its subsidiary and partner network, using the gig economic marketing strategy as a form of direct marketing.
About the author
Emily J. Thompson
Emily J. Thompson, a Chartered Financial Analyst (CFA) with 12 years in investment research, graduated with honors from the Wharton School. Specializing in industrial and technology stocks, she provides in-depth analysis for Intellectia’s earnings and market brief reports.
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- Stable Business Outlook: Despite the withdrawal, DSS maintains confidence in its business outlook, operating strategy, and asset value, with CEO Jason Grady emphasizing the focus on executing the business plan and creating long-term shareholder value.
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- Compliance Announcement Requirement: Under NYSE American LLC Company Guide Section 610(b), DSS is required to publicly disclose this audit opinion, although the announcement does not amend the financial statements or annual report for the fiscal year 2025, demonstrating the company's commitment to transparency in compliance.
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- Capital Market Strategy: The company stated it will continue to evaluate financing alternatives and capital market opportunities to ensure capital access at the most favorable time and terms, supporting its strategic plan and business value.
- Stable Business Outlook: Despite the withdrawal, DSS maintains confidence in its business outlook, operating strategy, and asset value, with CEO Jason Grady emphasizing the focus on executing the business plan and creating long-term shareholder value.
- Strategic Merger Progress: DSS continues to advance its merger plan with Impact Biomedical, believing that this transaction has the potential to create significant long-term value for shareholders, demonstrating the company's strategic flexibility across its diversified business lines.
See More
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- Audit Opinion Disclosure: DSS, Inc. received an audit opinion from HTL International LLC in its 2025 fiscal year report, which includes a 'going concern' qualification, indicating potential financial uncertainties that could impact investor confidence and stock performance.
- Compliance Announcement Requirement: Under NYSE American LLC Company Guide Section 610(b), DSS is required to publicly disclose this audit opinion, although the announcement does not amend the financial statements or annual report for the fiscal year 2025, demonstrating the company's commitment to transparency in compliance.
- Diversified Business Model: DSS operates as a multinational company across various sectors including product packaging, biotechnology, commercial lending, and securities investment management, aiming to unlock value through the development of high-growth subsidiaries and strategic IPOs, despite current audit challenges.
- Forward-Looking Statement Risks: The company notes that forward-looking statements may be subject to various risks and uncertainties, which could lead to actual results differing significantly from expectations, potentially further affecting investor confidence in the company's future prospects.
See More
Insider at DSS Inc (DSS.US) Plans to Sell $23.06 Million in Common Stock via Form 144
Stock Sale Announcement: DSS Inc. plans to sell 31.94 million shares of its common stock.
Market Value: The total market value of the shares being sold is approximately $23.06 million.
See More
ALSET INC - CLOSING OF DEAL DEPENDENT ON DSS STOCKHOLDER APPROVAL - SEC FILING
- Deal Closing: The ALS ETINC deal is set to close contingent upon shareholder approval.
- SEC Filing: The company has filed necessary documents with the SEC regarding the deal.
See More
ALSET INC - AIL TO PROVIDE $2.45 MILLION LOAN TO DSS FOR CONVERTIBLE NOTE AND WARRANTS TO ACQUIRE 16,554,055 DSS SHARES - SEC FILING
Loan and Securities Details: A company has secured a loan of $2.45 million for convertible notes and warrants, which will halt the purchase of 16,554,055 shares.
Regulatory Filing: The information regarding the loan and share purchase has been disclosed in a SEC filing.
See More
ALSET INTERNATIONAL LIMITED SIGNS SECURITIES PURCHASE AGREEMENT WITH DSS INC ON MARCH 26, 2026 - SEC FILING
- Company Announcement: A company named ALSENT INC has entered into a securities purchase agreement with DSS, Inc.
- Date of Agreement: The agreement was finalized on March 26, 2026, indicating a future transaction.
See More
