other_material
confidence high
sentiment negative
materiality 0.60
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 4.01item 9.01