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Standing Risk Factors

  • Material Weakness (unchanged) — Material weakness in management review controls identified in FY2024 audit continues to exist as of June 30, 2026; remediation efforts underway but not yet complete.
NASDAQ: TSSI TSS, Inc. 10-Q/A

TSSI amends Q2 2026 10-Q for minor wording edits; financials and material weakness unchanged

Filed August 14, 2026 · Period ending June 30, 2026 · Compared to 10-Q Aug 13, 2026 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-Q (same period end Jun 30, 2026). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    Material weakness in management review controls persists as of June 30, 2026, identified during FY2024 audit; remediation underway but not yet complete.

    Controls & Procedures verify on EDGAR →
  • low

    Amendment corrects punctuation and formatting inconsistencies in MD&A; no changes to Q2 2026 revenue, income, EPS, or balance sheet figures.

    MD&A verify on EDGAR →

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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Aug 17, 2026 · How we verify