{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-09-01T17:06:59.792668+00:00","company":{"ticker":"BDL","cik":12040,"company_name":"FLANIGANS ENTERPRISES INC"},"pagination":{"limit":100,"returned":4,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","counterparties":{},"facts":[{"fact_type":"auditor_change","fact_key":"cd7cddd20ebd31b75e584814231365981a13e8a6","cik":12040,"ticker":"BDL","company_name":"FLANIGANS ENTERPRISES INC","filed_at":"2025-05-13T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"CBIZ CPAs P.C.","disagreement_text":null,"effective_date":"2025-05-09","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"FLANIGANS ENTERPRISES INC engaged CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"On May 9, 2025, following the approval of the Audit Committee of the Company’s Board of Directors, CBIZ CPAs was engaged, effective immediately, as the Company’s independent registered public accounting firm for the fiscal year ended September 27, 2025.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001174947-25-000763","anchor_url":"https://secwatch.observer/filing/0001174947-25-000763#claim-cd7cddd20ebd31b75e584814231365981a13e8a6","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/12040/000117494725000763/0001174947-25-000763-index.htm"},{"fact_type":"auditor_change","fact_key":"4b956b5e0fb947759905fa44b13d6d945854d282","cik":12040,"ticker":"BDL","company_name":"FLANIGANS ENTERPRISES INC","filed_at":"2025-05-13T23:59:59+00:00","payload":{"action":"resignation","auditor_name":"Marcum LLP","disagreement_text":null,"effective_date":"2025-05-09","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Marcum LLP resigned as auditor of FLANIGANS ENTERPRISES INC.","evidence_excerpt":"On May 9, 2025, Flanigan’s Enterprises, Inc., (the “Company”) was notified by Marcum LLP (“Marcum”) that Marcum resigned as the independent registered accounting firm of the Company.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001174947-25-000763","anchor_url":"https://secwatch.observer/filing/0001174947-25-000763#claim-4b956b5e0fb947759905fa44b13d6d945854d282","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/12040/000117494725000763/0001174947-25-000763-index.htm"},{"fact_type":"shareholder_vote","fact_key":"aefeae088e249c1c7da730bf1b395e7f1172adeb","cik":12040,"ticker":"BDL","company_name":"FLANIGANS ENTERPRISES INC","filed_at":"2023-03-01T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-02-24","outcome":"passed","proposal_text":"Election of Directors","proposal_type":"director_election","results":[{"broker_non_votes":null,"subject":"August Bucci","votes_abstain":null,"votes_against":null,"votes_for":"910,217","votes_withheld":"162,168"},{"broker_non_votes":null,"subject":"Christopher J. Nelms","votes_abstain":null,"votes_against":null,"votes_for":"1,001,702","votes_withheld":"70,684"},{"broker_non_votes":null,"subject":"Patrick J. Flanigan","votes_abstain":null,"votes_against":null,"votes_for":"918,877","votes_withheld":"153,509"}]},"claim":"FLANIGANS ENTERPRISES INC shareholders approved Election of Directors at the 2023-02-24 meeting.","evidence_excerpt":"Proposal 1 All of the nominees of the Company’s Board of Directors (the “Board”) were elected to serve until the Company’s 2026 Annual Meeting or until their respective successors are elected and qualified, by the votes set forth in the table below: Director For Withhold Authority Abstentions Broker Non-Votes August Bucci 910,217 162,168 -- -- Christopher J. Nelms 1,001,702 70,684 -- -- Patrick J. Flanigan 918,877 153,509 -- --","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001174947-23-000282","anchor_url":"https://secwatch.observer/filing/0001174947-23-000282#claim-aefeae088e249c1c7da730bf1b395e7f1172adeb","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/12040/000117494723000282/0001174947-23-000282-index.htm"},{"fact_type":"debt_financing","fact_key":"0a4613d141d09b3cc2f0870eb4ba93d5d2d37f9a","cik":12040,"ticker":"BDL","company_name":"FLANIGANS ENTERPRISES INC","filed_at":"2023-03-01T23:59:59+00:00","payload":{"counterparty":"Institutional Lender","effective_date":"2023-02-22","event":"default","instrument_type":"loan","interest_rate_text":null,"item_codes_triggered":["2.04"],"maturity_text":null,"principal_text":null},"claim":"FLANIGANS ENTERPRISES INC reported a default on loan with Institutional Lender.","evidence_excerpt":"In February 2023, Flanigan’s Enterprises, Inc. (the “Company” or “we”) determined that as of December 31, 2022, we did not meet the required Post-Distribution Basic Fixed Charge Coverage Ratio (the “Post-Distribution/Fixed Charge Covenant”) contained in each of our six (6) loans (the “Institutional Loans”) with our unrelated third party institutional lender (the “Institutional Lender’).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001174947-23-000280","anchor_url":"https://secwatch.observer/filing/0001174947-23-000280#claim-0a4613d141d09b3cc2f0870eb4ba93d5d2d37f9a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/12040/000117494723000280/0001174947-23-000280-index.htm"}]}