secwatch / observer

NOBLE ROMANS INC — fact timeline

Source-grounded facts extracted from NOBLE ROMANS INC's SEC 8-K filings across all families, newest first. Each cites a verbatim SEC excerpt.

NROM NOBLE ROMANS INC JSON
Debt Financings

NOBLE ROMANS INC incurred term loan of $6.9 million with Lake Forest Bank & Trust Company, N.A. at Term SOFR plus 4.00% (currently 7.60% per annum) maturing five-year maturity period.

“On June 10, 2026, Noble Roman’s, Inc. (the “Company”) entered into a Credit Agreement (the “Agreement”) with Lake Forest Bank & Trust Company, N.A., a subsidiary of Wintrust Financial Corporation (the “Lender”). Pursuant to the Agreement, the Lender provided the Company with a senior secured term loan (the “Term Loan”) in the amount of approximately $6.9 million.”
Material Agreements

NOBLE ROMANS INC entered into Credit Agreement with Lake Forest Bank & Trust Company, N.A. valued at Senior secured term loan of approximately $6.9 million, Term SOFR plus 4.00% (currently 7.60% per an (effective 2026-06-10).

“On June 10, 2026, Noble Roman’s, Inc. (the “Company”) entered into a Credit Agreement (the “Agreement”) with Lake Forest Bank & Trust Company, N.A., a subsidiary of Wintrust Financial Corporation (the “Lender”). Pursuant to the Agreement, the Lender provided the Company with a senior secured term loan (the “Term Loan”) in the amount of approximately $6.9 million.”
Auditor Changes

NOBLE ROMANS INC engaged Stephano Slack, LLC as its auditor.

“On October 14, 2025, Noble Roman’s, Inc. (the “Company”) engaged Stephano Slack, LLC as the Company’s principal accountant to audit the 2025 consolidated financial statements”
Auditor Changes

Sassetti LLC resigned as auditor of NOBLE ROMANS INC.

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

NOBLE ROMANS INC reported that prior financial statements should not be relied upon.

“On May 8, 2024, management of Noble Roman’s, Inc. (the “Company”) and Assurance Dimensions, its registered independent public accounting firm, agreed that the Company’s previously issued financial statements in its Annual Report on Form 10-K for the year ended December 31, 2022 (the “Prior Statements”) should be restated to correct an error from prior periods that was reflected in the opening balance sheet for that year. Accordingly, the Prior Statements should no longer be relied upon.”
Auditor Changes

NOBLE ROMANS INC engaged Assurance Dimensions as its auditor.

“On December 14, 2023, Noble Roman’s, Inc. (the “Company”) engaged Assurance Dimensions as the Company’s principal accountant to audit the 2023 consolidated financial statements for the Company and its subsidiaries.”
Earnings Releases

NOBLE ROMANS INC reported financial results for second quarter 2023.

“On August 9, 2023, Noble Roman’s, Inc. (the “Company”) issued a press release announcing its second quarter 2023 financial results. A copy of the press release is being furnished as Exhibit 99.1 to this Current Report on Form 8-K and is incorporated by reference into this Item 2.02.”

Facts are extracted by an LLM and gated to those whose source quote is present verbatim in the filing text. Coverage is best-effort while backfill and monitoring mature; this is not yet a full-market index. See methodology.