Recent 8-K filings for NROM

• October 20, 2025, 7:59 PM ET other material materiality 0.40 neutral item 4.01item 9.01 ◈ Auditor Changes

  Noble Roman's engages Stephano Slack as new independent auditor for FY2025

  Engaged Stephano Slack, LLC as principal accountant to audit 2025 consolidated financial statements and review quarterly reports.

• September 22, 2025, 7:59 PM ET leadership materiality 0.40 neutral item 5.02item 5.07

  Noble Roman's director Herbst resigns, Roberts appointed; annual meeting adjourned over quorum failure

  Marcel Herbst resigned as Class I Director effective 9/16/25; resignation not due to any disagreement with the board or company.

• June 24, 2025, 7:59 PM ET other material materiality 0.60 negative item 4.01item 9.01 ◈ Auditor Changes

  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.

• April 15, 2025, 7:59 PM ET debt materiality 0.75 negative item 1.01

  Noble Roman's amends loan: maturity extended to June 2026, interest to SOFR+9%, warrants repriced

  Maturity of $8M senior secured note extended from April 14, 2025 to June 30, 2026.

• April 7, 2025, 7:59 PM ET debt materiality 0.40 neutral item 1.01

  Noble Roman's extends maturity of $6.6M senior note by one week to April 14, 2025

  Amendment with Corbel Capital Partners extends Senior Note maturity from April 7 to April 14, 2025.

• January 31, 2025, 6:59 PM ET debt materiality 0.65 negative item 1.01

  Noble Roman's extends maturity of $6.7M senior note to April 7, 2025; negotiating refinancing

  Amended loan agreement with Corbel Capital Partners; maturity extended from Feb 7 to Apr 7, 2025.

• September 3, 2024, 7:59 PM ET other materiality 0.25 neutral item 4.01item 9.01

  Noble Roman's replaces auditor Assurance Dimensions with Sassetti LLC for FY2024 audit

  Board dismissed Assurance Dimensions on Aug 27, 2024; no disagreements or reportable events in 2023 or 2024 interim period.

• August 28, 2024, 7:59 PM ET other material materiality 0.15 neutral item 5.07

  Noble Roman's annual meeting results: directors elected, auditor ratified

  Elected A. Scott Mobley as Class III director (5,022,922 for, 2,966,589 withheld) until 2026 annual meeting.

• May 13, 2024, 7:59 PM ET other material materiality 0.85 negative item 4.02 ◈ Auditor Changes

  Noble Roman's restates FY2022 financials; accounts payable understated by $1.16M

  Previously issued 2022 financial statements should no longer be relied upon due to prior-period error.

Materiality & sentiment trend

Max materiality 0.85 · Median 0.40 · Most common event other_material

0 positive 4 negative 5 neutral

source · NROM on sec.gov