TSS, Inc.
For the period ended Sep 30, 2025. Filed Nov 13, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 13, 2025
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Item 5. Other Information
Rule 10b5-1 Trading Plans
During the fiscal quarter ended September 30, 2025, none of our directors or officers (as defined in Rule 16a-1 under the Exchange Act)adopted, modified orterminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as those are defined in Item 408 of Regulation S-K), except as follows:
On September 12, 2025, Todd Marrott, Chief Operating Officer of the Company, adopted a Rule 10b5-1 trading arrangement for the sale of the Company’s common stock, subject to certain conditions, for a total of up to 80,089 shares. The trading arrangement was entered into during an open trading period and Mr. Marrott represented to us that he intended for it to satisfy the requirements for the affirmative defense of Rule 10b5-1(c) of the Exchange Act. The arrangement’s scheduled expiration date is October 1, 2026.
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