secwatch.observer — SEC 8-K summary
======================================

Issuer:     RCI HOSPITALITY HOLDINGS, INC. (RICK)
CIK:        0000935419
Form:       8-K
Filed at:   2025-01-27T23:59:59+00:00
Accession:  0001628280-25-002556
Event type: regulatory
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud

RCI Hospitality dismisses Marcum, hires CBIZ CPAs as auditor after Marcum acquisition
--------------------------------------------------------------------------------

- Audit Committee dismissed Marcum LLP and engaged CBIZ CPAs P.C. effective Jan 22, 2025, following CBIZ's acquisition of Marcum's attest business.
- Marcum's reports for fiscal years 2024 and 2023 contained no adverse opinion or qualification.
- Company disclosed three material weaknesses: IT general controls, business combination accounting, and impairment assessments.
- No disagreements with Marcum on accounting principles or audit scope during 2024, 2023, or interim period.
- Marcum provided a letter dated Jan 24, 2025, agreeing with the statements in the filing.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/935419/000162828025002556/0001628280-25-002556-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/935419/000162828025002556/rick-20250122.htm
  HTML page:      https://secwatch.observer/filing/0001628280-25-002556

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer