Item 5. Other Information
ITEM
5 - OTHER INFORMATION
None.
ITEM
6 - EXHIBITS
Exhibit
Number
Exhibit
Description
3.1
Certificate of Incorporation *
3.2
Certificate of Incorporation of Document Security Systems, Inc., as amended (incorporated by reference to exhibit 3.1 to Form 8-K dated August 25, 2016).
3.3
Fifth Amended and Restated Bylaws *
10.1
Securities Purchase Agreement between Decentralized Sharing Systems, Inc. and Sharing Services Global Corporation for the sale of HWH Holdings, Inc. (incorporated by reference to exhibit 10.1 to exhibit 10.1 to the Company’s quarterly report, dated August 13, 2024)
10.2
Securities Purchase Agreement between Decentralized Sharing Systems, Inc. and Sharing Services Global Corporation for the sale of HWH World, Inc. (incorporated by reference to exhibit 10.2 to exhibit 10.1 to the Company’s quarterly report, dated August 13, 2024)
31.1
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer. *
31.2
Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer. *
32.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002. *
32.2
Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002. *
101.INS
Inline XBRL Instance Document*
101.SCH
Inline XBRL Taxonomy Extension
Schema Document*
101.CAL
Inline XBRL Taxonomy Extension
Calculation Linkbase Document*
101.DEF
Inline XBRL Taxonomy Extension
Definition Linkbase Document*
101.LAB
Inline XBRL Taxonomy Extension
Label Linkbase Document*
101.PRE
Inline XBRL Taxonomy Extension
Presentation Linkbase Document*
104
Cover Page Interactive
Data File (embedded within the Inline XBRL document)*
*Filed
herewith.
38
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
DSS, INC.
November 14, 2025
By:
/s/
Jason Grady
Jason Grady
Interim Chief Executive Officer
(Principal Executive Officer)
November 14, 2025
By:
/s/ Todd
D. Macko
Todd D. Macko
Chief Financial Officer
(Principal Financial and Accounting Officer)
39
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.