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RCI Hospitality Holdings, Inc.

RICK · Nasdaq

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.

$348Mstalepublic float
2026-05-11most recent failure

Score over time

0123202220232024202520262023-04-01 · score 12023-01-13 auditor change2023-07-01 · score 12023-01-13 auditor change2023-10-01 · score 12023-01-13 auditor change2024-01-01 · score 12023-01-13 auditor change2025-04-01 · score 12025-01-27 auditor change2025-07-01 · score 12025-01-27 auditor change2025-10-01 · score 12025-01-27 auditor change2026-01-01 · score 22025-12-15 filed late (10-K) · accounts not ready2025-01-27 auditor change2026-04-01 · score 22026-02-09 filed late (10-Q) · accounts not ready2025-12-15 filed late (10-K) · accounts not ready2026-07-01 · score 32026-05-11 filed late (10-Q) · accounts not ready2026-02-09 filed late (10-Q) · accounts not ready2025-12-15 filed late (10-K) · accounts not ready2026-10-01 · score 32026-05-11 filed late (10-Q) · accounts not ready2026-02-09 filed late (10-Q) · accounts not ready2025-12-15 filed late (10-K) · accounts not ready

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

Why they said they were late

As previously disclosed in its Form 12b-25 filed on February 9, 2026, the registrant experienced delays in completing the audit for the year ended September 30, 2025, which delayed the filing of its Form 10-K for that period and its Form 10-Q for the quarter ended December 31, 2025, until March 19, 2026, and May 7, 2026, respectively. Accordingly, the registrant had a late start on its Form 10-Q for the quarter ended March 31, 2026, and has not had sufficient time to complete the filing. The registrant is diligently working to complete and file the Form 10-Q as soon as possible but will be unable to timely file the Form 10-Q without unreasonable effort and expense

NT 10-Q, filed 2026-05-11 · accounts not ready

What it filed

2026-05-11filed late (10-Q)accounts not ready SEC →

As previously disclosed in its Form 12b-25 filed on February 9, 2026, the registrant experienced delays in completing the audit for the year ended September 30, 2025, which delayed the filing of its Form 10-K for that period and its Form 10-Q for the quarter ended December 31, 2025, until March 19, 2026, and May 7, 2026, respectively. Accordingly, the registrant had a late start on its Form 10-Q for the quarter ended March 31, 2026, and has not had sufficient time to complete the filing. The registrant is diligently working to complete and file the Form 10-Q as soon as possible but will be unable to timely file the Form 10-Q without unreasonable effort and expense

2026-02-09filed late (10-Q)accounts not ready SEC →

The registrant has experienced delays in completing the audit for the year ended September 30, 2025 and has not had sufficient time to complete its Form 10-K for the period. The delays are primarily due to additional procedures that need to be performed to complete the audit, in connection with the state indictment in New York on September 16, 2025 (as disclosed in the registrant’s Form 8-K filed on September 19, 2025). The registrant will be unable to complete its Form 10-Q for the quarter ended December 31, 2025 until it has completed its Form 10-K. Accordingly, the registrant will be unable to timely file the Form 10-Q without unreasonable effort and expense

2025-12-15filed late (10-K)accounts not ready SEC →

The registrant has experienced delays in completing the audit for the year ended September 30, 2025, and has not had sufficient time to complete its Form 10-K for the period. The delays are primarily due to additional procedures that are being performed to complete the audit in connection with the state indictment in New York on September 16, 2025 (as disclosed in the registrant’s Form 8-K filed on September 19, 2025). Accordingly, the registrant will be unable to timely file the Form 10-K without unreasonable effort and expense

2025-01-27auditor changed or resigned SEC →

2023-01-13auditor changed or resigned SEC →

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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