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Noble Romans Inc

NROM · OTC

3 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 13.1% of the time, against 4.0% for companies with a clean record.

—public float
2026-04-13most recent failure
2024-05-13declared past accounts unreliable

Score over time

0246202220232024202520262023-04-01 · score 12023-03-31 filed late (10-K) · auditor2023-07-01 · score 22023-04-20 auditor change2023-03-31 filed late (10-K) · auditor2023-10-01 · score 22023-04-20 auditor change2023-03-31 filed late (10-K) · auditor2024-01-01 · score 32023-12-15 auditor change2023-04-20 auditor change2023-03-31 filed late (10-K) · auditor2024-04-01 · score 22023-12-15 auditor change2023-04-20 auditor change2024-07-01 · score 52024-05-16 filed late (10-Q)2024-05-13 accounts unreliable2024-04-16 filed late (10-K/A)2024-04-01 filed late (10-K) · auditor2023-12-15 auditor change2024-10-01 · score 62024-09-03 auditor change2024-05-16 filed late (10-Q)2024-05-13 accounts unreliable2024-04-16 filed late (10-K/A)2024-04-01 filed late (10-K) · auditor+1 more2025-01-01 · score 52024-09-03 auditor change2024-05-16 filed late (10-Q)2024-05-13 accounts unreliable2024-04-16 filed late (10-K/A)2024-04-01 filed late (10-K) · auditor2025-04-01 · score 62025-03-31 filed late (10-K) · auditor2024-09-03 auditor change2024-05-16 filed late (10-Q)2024-05-13 accounts unreliable2024-04-16 filed late (10-K/A)+1 more2025-07-01 · score 42025-06-24 auditor change2025-05-15 filed late (10-Q)2025-03-31 filed late (10-K) · auditor2024-09-03 auditor change2025-10-01 · score 42025-08-15 filed late (10-Q) · staff or resources2025-06-24 auditor change2025-05-15 filed late (10-Q)2025-03-31 filed late (10-K) · auditor2026-01-01 · score 62025-11-14 filed late (10-Q) · auditor2025-10-20 auditor change2025-08-15 filed late (10-Q) · staff or resources2025-06-24 auditor change2025-05-15 filed late (10-Q)+1 more2026-04-01 · score 62026-03-31 filed late (10-K) · auditor2025-11-14 filed late (10-Q) · auditor2025-10-20 auditor change2025-08-15 filed late (10-Q) · staff or resources2025-06-24 auditor change+1 more2026-07-01 · score 52026-04-13 filed late (10-K/A)2026-03-31 filed late (10-K) · auditor2025-11-14 filed late (10-Q) · auditor2025-10-20 auditor change2025-08-15 filed late (10-Q) · staff or resources2026-10-01 · score 42026-04-13 filed late (10-K/A)2026-03-31 filed late (10-K) · auditor2025-11-14 filed late (10-Q) · auditor2025-10-20 auditor change

Hover or tap a dot to see the filings behind that score.

Why they said they were late

On March 31, 2026, the Company filed a form 12b-25 disclosing that it would be unable to file its Form 10-K for the year ended December 31, 2025 (the “2025 Form 10-K”) within the time period prescribed without unreasonable effort or expense. The Company has now determined that it will be unable to file within the extension period provided by Rule 12b-25 of the Securities Exchange Act of 1934 as amended. The Company is working diligently to file the 2025 Form 10-K as soon as practicable

NT 10-K/A, filed 2026-04-13

What it filed

2026-04-13filed late (10-K/A) SEC →

On March 31, 2026, the Company filed a form 12b-25 disclosing that it would be unable to file its Form 10-K for the year ended December 31, 2025 (the “2025 Form 10-K”) within the time period prescribed without unreasonable effort or expense. The Company has now determined that it will be unable to file within the extension period provided by Rule 12b-25 of the Securities Exchange Act of 1934 as amended. The Company is working diligently to file the 2025 Form 10-K as soon as practicable

2026-03-31filed late (10-K)auditor SEC →

The Company previously disclosed transition to a new public accountant, Stephano Slack, LLC (“Slack”), to audit its 2025 consolidated financial statements to be included in its Form 10-K for the year ended December 31, 2025. The Company staff and Slack have not yet completed their respective processes and audit procedures with respect to such financial statements

2025-11-14filed late (10-Q)auditor SEC →

Noble Roman’s, Inc., an Indiana corporation (the “Company”), will be unable to file its Quarterly Report on Form 10-Q for the period ended September 30, 2025 (the “Form 10-Q”) within the time period prescribed without unreasonable effort or expense. As disclosed in the Company’s Current Report on Form 8-K filed October 20, 2025, the Company recently engaged Stephano Slack, LLC (“Stephano Slack”) as the Company’s principal accountant. As a result of which, the staff of the Company and Stephano Slack has not yet completed the applicable processes and procedures with respect to the Company’s interim financial statements to be included in the Form 10-Q

2025-10-20auditor changed or resigned SEC →

2025-08-15filed late (10-Q)staff or resources SEC →

Noble Roman’s, Inc., an Indiana corporation (the “Company”), will be unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2025 (the “Form 10-Q”) within the time period prescribed without unreasonable effort or expense. The Company has recently experienced certain personnel changes. As a result of which, the Company staff has not yet completed the applicable processes and procedures with respect to the Company’s interim financial statements to be included in the Form 10-Q

2025-06-24auditor changed or resigned SEC →

2025-05-15filed late (10-Q) SEC →

Noble Roman’s, Inc., an Indiana corporation (the “Company”), will be unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2025 (the “First Quarter Form 10-Q”) within the time period prescribed without unreasonable effort or expense. The Company previously filed a Form 12b-25 on March 31, 2025 (the “April Form 12b-25”), disclosing that the Company would be unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2024 (the “2024 Form 10-K”), within the time period prescribed. The Company is working diligently to file the 2024 Form 10-K as soon as practicable. As the Company has yet to file the 2024 Form 10-K, the Company will be unable to timely file the First Quarter 10-Q. The Company is working diligently to file the 2024 Form 10-K and the First Quarter Form 10-Q as soon as practicable

2025-03-31filed late (10-K)auditor SEC →

The Company previously disclosed transition to a new public accountant, Sassetti LLC (“Sassetti”), to audit its 2024 consolidated financial statements to be included in its Form 10-K for the year ended December 31, 2024. The Company staff and Sassetti have not yet completed their respective processes and audit procedures with respect to such financial statements

2024-09-03auditor changed or resigned SEC →

2024-05-16filed late (10-Q) SEC →

Noble Roman’s, Inc., an Indiana corporation (the “Company”), will be unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “First Quarter Form 10-Q”) within the time period prescribed without unreasonable effort or expense. The Company previously filed a Form 12b-25 on April 1, 2024, as amended on April 16, 2024 (the “April Form 12b-25”), disclosing that the Company would be unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “2023 Form 10-K”), within the time period prescribed, as extended by Rule 12b-25 under the Securities Exchange Act of 1934, as amended. The Company is working diligently to file the 2023 Form 10-K as soon as practicable. As the Company has yet to file the 2023 Form 10-K, the Company will be unable to timely file the First Quarter 10-Q. The Company is working diligently to file the 2023 Form 10-K and the First Quarter Form 10-Q as soon as practicable

2024-05-13accounts declared unreliable SEC →

2024-04-16filed late (10-K/A) SEC →

On April 1, 2024, the Company filed a Form 12b-25 disclosing that it would be unable to file its Form 10-K for the year ended December 31, 2023 (the "2023 Form 10-K"), within the time period prescribed without unreasonable effort or expense. The Company has now determined that it will be unable to file within the extension period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended. The Company is working diligently to file the 2023 Form 10-K as soon as practicable

2024-04-01filed late (10-K)auditor SEC →

The Company previously disclosed transition to a new public accountant to audit its 2023 consolidated financial statements to be included in its Form 10-K for the year ended December 31, 2023. The Company retained Assurance Dimensions, who committed to invest additional time for the purpose of acclimating to and understanding the Company’s business, and the accountant has not yet completed its audit procedures with respect to such financial statements

2023-12-15auditor changed or resigned SEC →

2023-04-20auditor changed or resigned SEC →

2023-03-31filed late (10-K)auditor SEC →

Form 10-K for the period ended December 31, 2022 cannot be filed on time because the Company’s auditors for the last 17 years has sold to another company in February 2023. I have been advised that the disruption caused in selling out to a larger firm has resulted in a delay that the company could not do anything about

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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