secwatch.observer — SEC 8-K summary ====================================== Issuer: NOBLE ROMANS INC (NROM) CIK: 0000709005 Form: 8-K Filed at: 2025-06-24T23:59:59+00:00 Accession: 0001654954-25-007343 Event type: other_material Sentiment: negative Materiality: 0.60 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Noble Roman's auditor Sassetti LLC resigns; material weaknesses in prior 10-K ----------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/709005/000165495425007343/0001654954-25-007343-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/709005/000165495425007343/nrom_8k.htm HTML page: https://secwatch.observer/filing/0001654954-25-007343 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer