NROM NOBLE ROMANS INC

CIK 0000709005 9 ready 8-Ks latest June 24, 2025, 7:59 PM ET RSS · JSON

Activity: NORMAL 0 filings / 30d vs 0 baseline Risk accumulating: auditor change (2)

Ready 8-Ks 9

Latest filing October 20, 2025, 7:59 PM ET

Top materiality 0.85

Event mix other_material ×4 · debt ×3 · leadership ×1

Sentiment 0 pos · 4 neg · 5 neu

Recent 8-K filings for NROM

Highest-materiality recent filing

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

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

Previously issued 2022 financial statements should no longer be relied upon due to prior-period error.
Accounts payable restated from $650,582 to $1,807,035; accumulated deficit from ($22,953,074) to ($24,109,527).

June 24, 2025, 7:59 PM ET other material materiality 0.60 negative item 4.01 item 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.
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.
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.

Max materiality 0.85 · Median 0.40 · Most common event other_material

0 positive 4 negative 5 neutral