{"filings":[{"id":1019516,"accession_number":"0001654954-26-005926","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2026-06-12T16:52:32+00:00","items":["1.01","1.02","2.03"],"status":"ready","headline":"Noble Roman's enters $6.9M term loan with Lake Forest Bank, repays Corbel debt and cancels warrants","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["$6.9M term loan at Term SOFR + 4.00% (currently 7.60%), 5-year maturity, fixed monthly payments.","Proceeds used to repay ~$5.4M Corbel term loan plus interest, and $500k to repurchase and cancel 5.5M warrants.","Also repaid $580k subordinated debt and paid $196k in advisory fees plus closing costs.","New loan has no equity or payment-in-kind interest components, unlike the prior Corbel loan.","Loan secured by first liens on all assets; must hedge at least 50% notional within 90 days."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":130253,"accession_number":"0001654954-25-011956","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2025-10-20T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Noble Roman's engages Stephano Slack as new independent auditor for FY2025","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Engaged Stephano Slack, LLC as principal accountant to audit 2025 consolidated financial statements and review quarterly reports.","Engagement effective October 14, 2025; publicly announced October 20, 2025.","Stephano Slack is a PCAOB-registered firm with offices in Philadelphia, NJ, and DE.","Company did not consult Stephano Slack on any prior accounting matter for FY2024, FY2023, or subsequent interim period."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":146825,"accession_number":"0001654954-25-010977","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2025-09-22T23:59:59+00:00","items":["5.02","5.07"],"status":"ready","headline":"Noble Roman's director Herbst resigns, Roberts appointed; annual meeting adjourned over quorum failure","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Marcel Herbst resigned as Class I Director effective 9/16/25; resignation not due to any disagreement with the board or company.","Jeffrey D. Roberts appointed Class I Director; founding partner of Roberts Means Roncevic Kapela LLC, a Carmel, IN law firm.","Annual Meeting held 9/16/25 adjourned without any vote because only 8,665,422 of required 11,107,757 shares were present.","Outstanding shares total 22,215,512; quorum requires a majority; meeting was adjourned due to lack of quorum."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":165258,"accession_number":"0001654954-25-007343","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2025-06-24T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Noble Roman's auditor Sassetti LLC resigns; material weaknesses in prior 10-K","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Sassetti LLC resigned as auditor effective June 18, 2025; board seeking replacement.","No accounting disagreements but Company's 10-K (June 9, 2025) disclosed material weaknesses.","Sassetti's reports on 2024 financials had no adverse opinion or qualification.","No reportable events other than the material weaknesses noted in the 10-K."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":165257,"accession_number":"0001654954-25-004242","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2025-04-15T23:59:59+00:00","items":["1.01"],"status":"ready","headline":"Noble Roman's amends loan: maturity extended to June 2026, interest to SOFR+9%, warrants repriced","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Maturity of $8M senior secured note extended from April 14, 2025 to June 30, 2026.","Cash interest rate changed to SOFR+9% with 4.25% floor; 3% PIK interest discontinued.","Monthly principal payments increased to $91,667 from $83,333, starting April 30, 2025.","Existing warrant exercise price reduced from $0.30 to $0.10; new warrant for 750k shares at $0.10.","Contingent additional warrants: 500k if note not redeemed by Aug 14, 2025, plus 250k per month thereafter."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":165256,"accession_number":"0001654954-25-003951","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2025-04-07T23:59:59+00:00","items":["1.01"],"status":"ready","headline":"Noble Roman's extends maturity of $6.6M senior note by one week to April 14, 2025","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Amendment with Corbel Capital Partners extends Senior Note maturity from April 7 to April 14, 2025.","Outstanding principal balance on the Senior Note is approximately $6.6 million.","Company and Corbel are in discussions to further extend maturity as refinancing progresses."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":182932,"accession_number":"0001654954-25-000997","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2025-01-31T23:59:59+00:00","items":["1.01"],"status":"ready","headline":"Noble Roman's extends maturity of $6.7M senior note to April 7, 2025; negotiating refinancing","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Amended loan agreement with Corbel Capital Partners; maturity extended from Feb 7 to Apr 7, 2025.","Outstanding balance on senior secured note is approximately $6.7 million.","Deferred fee of 1.5% of loan balance payable upon repayment or extended maturity.","Company agreed to reimburse Corbel expenses up to $4,500 for the extension.","Company in discussions with potential lenders; believes financing will close before April 7."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":215559,"accession_number":"0001654954-24-011418","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2024-09-03T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Noble Roman's replaces auditor Assurance Dimensions with Sassetti LLC for FY2024 audit","summary_kind":"llm","event_type":"other","confidence":"high","bullets":["Board dismissed Assurance Dimensions on Aug 27, 2024; no disagreements or reportable events in 2023 or 2024 interim period.","Engaged Sassetti LLC to audit 2024 annual consolidated financials and review quarterly statements.","Sassetti, a PCAOB firm and member of BDO Alliance, has foodservice industry experience and a partner onsite in Indianapolis.","Audit team led by Izabela Poludniak, CPA (15+ years experience); prior auditor reports were unmodified."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.25,"calibrated_materiality_score":0.25,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":215558,"accession_number":"0001654954-24-011189","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2024-08-28T23:59:59+00:00","items":["5.07"],"status":"ready","headline":"Noble Roman's annual meeting results: directors elected, auditor ratified","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Elected A. Scott Mobley as Class III director (5,022,922 for, 2,966,589 withheld) until 2026 annual meeting.","Elected Douglas Coape-Arnold and Marcel Herbst as Class I directors (plurality votes) until 2027 annual meeting.","Ratified possible engagement of Assurance Dimensions as independent auditor for 2024 (9,399,202 for, 490,367 against, 2,702,982 abstentions).","Quorum of 12,592,551 shares (56.68% of outstanding) present at the meeting."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.25,"calibrated_materiality_score":0.15,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":234898,"accession_number":"0001654954-24-006097","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2024-05-13T23:59:59+00:00","items":["4.02"],"status":"ready","headline":"Noble Roman's restates FY2022 financials; accounts payable understated by $1.16M","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Previously issued 2022 financial statements should no longer be relied upon due to prior-period error.","Accounts payable restated from $650,582 to $1,807,035; accumulated deficit from ($22,953,074) to ($24,109,527).","Error originated in years prior to 2020 and was carried forward; also affects interest expense allocation.","Management concluded the error resulted from material weaknesses in internal control over financial reporting.","Restated financials will be included in the 2023 10-K, to be filed as soon as practicable."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.85,"calibrated_materiality_score":0.85,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":270222,"accession_number":"0001654954-23-015640","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2023-12-15T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Noble Roman's selects Assurance Dimensions as new PCAOB auditor for 2023 audit","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Screened 19 firms before engaging Assurance Dimensions for 2023 annual audit.","New auditor is PCAOB-registered with food industry experience and over 75 employees.","Fixed cost approximates prior year's fees; no disagreements with former auditor.","Company did not consult Assurance Dimensions on any matters under Item 304(a)(2)."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.35,"calibrated_materiality_score":0.35,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":287201,"accession_number":"0001654954-23-010509","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2023-08-10T23:59:59+00:00","items":["5.07"],"status":"ready","headline":"Noble Roman's annual meeting fails due to lack of quorum; adjourned without vote","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Quorum required 11,107,757 shares; only 9,074,749 shares represented at the meeting.","Meeting adjourned; no votes taken on any matters.","Next shareholder meeting scheduled for 2024.","Record date June 5, 2023; 22,215,512 shares outstanding."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.15,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":287200,"accession_number":"0001654954-23-010331","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2023-08-09T23:59:59+00:00","items":["2.02","9.01"],"status":"ready","headline":"Noble Roman's Q2 net income $326K vs loss prior year; BT Brands lawsuit over director nomination","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net income of $326K ($0.02/share) for Q2 2023 vs net loss of $50K in Q2 2022.","Total revenue $4.0M (+8% YoY); franchising revenue $1.4M (+29% YoY), CPP revenue $2.4M.","Operating income $704K (Q2 2023) vs $282K (Q2 2022); net cash from ops $539K vs $151K.","43 new franchised units sold in H1 2023; 22 opened in H1 2023.","BT Brands filed lawsuit Aug 3 over director nomination; Board urges shareholders not to return BT Brands proxy."],"consensus_eps_estimate":null,"consensus_eps_actual":0.05,"consensus_revenue_estimate":null,"consensus_revenue_actual":7300247.0,"consensus_period":"2023-Q2","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":287199,"accession_number":"0001654954-23-008988","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2023-07-10T23:59:59+00:00","items":["7.01","9.01"],"status":"ready","headline":"Noble Roman's signs 41 franchise agreements YTD 2023; interim Q2 update notes cost efficiencies","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Signed 41 new franchise agreements in first half 2023, exceeding the 37 signed for all of 2022.","Achieved continued operating cost efficiencies in Craft Pizza & Pub segment during June.","Pivoted to increased value promotion in July amid signs of consumer spending weakness; expects promotion cost offset by higher sales.","Published 2023 shareholder presentation available at www.nrom.info/presentation."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":307305,"accession_number":"0001654954-23-005016","cik":709005,"company_name":"NOBLE ROMANS INC","ticker":"NROM","form_type":"8-K","filed_at":"2023-04-20T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Noble Roman's auditor Somerset CPAs declines reappointment after asset sale; board seeking new auditor","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Somerset CPAs will not seek reappointment for 2023 due to its asset acquisition agreement.","No disagreements or reportable events existed between the company and Somerset during the past two fiscal years.","Somerset's audit reports for years ended Dec. 31, 2022 and 2021 were unqualified.","Board of directors is currently evaluating alternative independent accountants."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":6664652.758132955,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null}],"next_cursor":null}