Material Weakness (worsened) — Material weakness scope expanded from 'a portion of' financial statements to 'across the Company's financial statements', and added reference to user access for IT systems.

NASDAQ: TSSI TSS, Inc. 10-Q

TSSI Q1 revenues fall 44% on lower procurement; integration margins jump to 37.5%

Filed May 7, 2026 · Period ending March 31, 2026 · Compared to 10-Q May 15, 2025 · ~2 min read

5 material changes detected in this filing.

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Generated by AI · Jun 5, 2026 4:42 PM