NOBLE ROMANS INC (NROM): auditor change — Noble Roman's auditor Sassetti LLC resigns; material weaknesses in prior 10-K

NOBLE ROMANS INC

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.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

Sassetti LLC resigned as auditor of NOBLE ROMANS INC.

Action: resignation
Auditor: Sassetti LLC

Exact text from the filing

Effective June 18, 2025, Sassetti LLC (“Sassetti”) resigned as the principal accountant of Noble Roman’s, Inc. (the “Company”).

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Source: SEC EDGAR

accession 0001654954-25-007343

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