Material Weakness (worsened) — Material weakness scope expanded from 'a portion of' financial statements to 'across the Company's financial statements' and remains unremediated through year-end 2025.
Auditor Change (new) — BDO USA replaced Weaver and Tidwell as auditor for fiscal 2025; no reason disclosed for the change.

NASDAQ: TSSI TSS, Inc. 10-K

TSSI completes $40M facility expansion, extends AI contract 2 years; material weakness persists

Filed March 18, 2026 · Period ending December 31, 2025 · Compared to 10-K Apr 15, 2025 · ~2 min read

5 material changes detected in this filing.

Create a free account to read the full summary — it takes 30 seconds.

Partner

Trade TSSI commission-free

Open an account, get a free stock.

Investing involves risk. Free stock terms apply.

Generated by AI · Jun 5, 2026 5:43 PM