Recent 8-K filings for NROM
Highest-materiality recent filing
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.
- Accounts payable restated from $650,582 to $1,807,035; accumulated deficit from ($22,953,074) to ($24,109,527).
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Noble Roman's enters $6.9M term loan with Lake Forest Bank, repays Corbel debt and cancels warrants
$6.9M term loan at Term SOFR + 4.00% (currently 7.60%), 5-year maturity, fixed monthly payments.
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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.
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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.
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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.
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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.
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Noble Roman's Q2 net income $326K vs loss prior year; BT Brands lawsuit over director nomination
Net income of $326K ($0.02/share) for Q2 2023 vs net loss of $50K in Q2 2022.
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Somerset CPAs will not seek reappointment for 2023 due to its asset acquisition agreement.
Earnings & guidance
Materiality & sentiment trend
Max materiality 0.85 · Median 0.45 · Most common event other_material