{"schema_version":"secwatch.filing_event.v1","accession":"0001654954-25-007343","form_type":"8-K","ticker":"NROM","cik":"0000709005","company_name":"NOBLE ROMANS INC","filed_at":"2025-06-24T23:59:59+00:00","discovered_at":"2026-05-14T18:02:51.067737+00:00","generated_at":"2026-05-18T23:08:04.445983+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"Noble Roman's auditor Sassetti LLC resigns; material weaknesses in prior 10-K","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."],"urls":{"canonical":"https://secwatch.observer/filing/0001654954-25-007343","json":"https://secwatch.observer/filing/0001654954-25-007343.json","markdown":"https://secwatch.observer/filing/0001654954-25-007343.md","text":"https://secwatch.observer/filing/0001654954-25-007343.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/709005/000165495425007343/0001654954-25-007343-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/709005/000165495425007343/nrom_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-18T23:08:04.445983+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"a19c058c38d67dcfa10cf411d860751651cb8599","claim":"Sassetti LLC resigned as auditor of NOBLE ROMANS INC.","evidence_excerpt":"Effective June 18, 2025, Sassetti LLC (“Sassetti”) resigned as the principal accountant of Noble Roman’s, Inc. (the “Company”).","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/709005/000165495425007343/0001654954-25-007343-index.htm","confidence":0.95,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Sassetti LLC"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}