Noble Roman's Inc. Changes Certifying Accountant
Ticker: NROM · Form: 8-K · Filed: Oct 20, 2025 · CIK: 709005
Sentiment: neutral
Topics: auditor-change, accounting, 8-K
Related Tickers: NROM
TL;DR
Noble Roman's (NROM) switched auditors, filing an 8-K on 10/20/25.
AI Summary
Noble Roman's Inc. filed an 8-K on October 20, 2025, reporting a change in its certifying accountant. The earliest event reported in the filing is October 14, 2025. The company is incorporated in Indiana and its principal executive offices are located in Indianapolis.
Why It Matters
A change in a company's auditor can signal potential concerns about financial reporting or a disagreement between the company and its previous auditor.
Risk Assessment
Risk Level: medium — Changes in auditors can sometimes precede or coincide with financial irregularities or disagreements, warranting closer scrutiny.
Key Numbers
- 0-11104 — Commission File Number (Identifies the company's SEC filing history.)
- 35-1281154 — I.R.S. Employer Identification No. (Company's tax identification number.)
Key Players & Entities
- Noble Roman's Inc. (company) — Registrant
- October 14, 2025 (date) — Earliest event reported
- October 20, 2025 (date) — Filing date
- Indiana (location) — State of incorporation
- Indianapolis (location) — Principal executive offices
FAQ
What is the specific reason for the change in Noble Roman's Inc.'s certifying accountant?
The filing states that the change in certifying accountant is a reporting event under Item 4.01, but does not provide specific details or reasons for the change in this excerpt.
When was the change in certifying accountant effective?
The filing indicates the date of the earliest event reported is October 14, 2025, which is likely related to the change.
Who was the previous certifying accountant for Noble Roman's Inc.?
This specific 8-K filing excerpt does not name the previous certifying accountant.
Who is the new certifying accountant for Noble Roman's Inc.?
This specific 8-K filing excerpt does not name the new certifying accountant.
Does the filing mention any disagreements with the former certifying accountant?
The provided excerpt of the 8-K filing does not mention any disagreements with the former certifying accountant.
Filing Stats: 497 words · 2 min read · ~2 pages · Grade level 11 · Accepted 2025-10-20 09:02:21
Filing Documents
- nrom_8k.htm (8-K) — 23KB
- nrom_ex991.htm (EX-99.1) — 6KB
- 0001654954-25-011956.txt ( ) — 133KB
- nrom-20251014.xsd (EX-101.SCH) — 5KB
- nrom-20251014_lab.xml (EX-101.LAB) — 13KB
- nrom-20251014_cal.xml (EX-101.CAL) — 1KB
- nrom-20251014_pre.xml (EX-101.PRE) — 8KB
- nrom-20251014_def.xml (EX-101.DEF) — 2KB
- nrom_8k_htm.xml (XML) — 3KB
01 Changes in Registrant's Certifying Accountant
Item 4.01 Changes in Registrant's Certifying Accountant. 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 for the Company and its subsidiaries and to review the Company's consolidated quarterly financial statements for the Company and its subsidiaries. The Company did not consult with Stephano Slack, LLC regarding any matter set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K during the fiscal years ended December 31, 2024 and 2023, and the subsequent interim period through the date hereof. The Company issued a news release dated October 20, 2025, announcing such engagement, a copy of which is filed herewith as Exhibit 99.1.
01 – Financial Statements and Exhibits
Item 9.01 – Financial Statements and Exhibits. (d) The following exhibits are filed as part of this report: Exhibit Number Description 99.1 News Release dated October 20, 2025 * * * 2
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Dated: October 20, 2025 NOBLE ROMAN'S, INC. By: /s/ Paul W. Mobley Paul W. Mobley Executive Chairman and Chief Financial Officer 3