183 results
NT 10-K
NROM
Noble Romans Inc
1 Apr 24
Notice of late annual filing
3:50pm
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 … the Company’s business, and the accountant has not yet completed its audit procedures with respect to such financial statements.
PART IV — OTHER
CORRESP
NROM
Noble Romans Inc
18 Dec 23
Correspondence with SEC
12:00am
of Regulation S-X.
Response: On December 14, 2023, the Company engaged Assurance Dimensions as the Company’s principal accountant to audit the Company’s … the Company received notice of Somerset’s determination, the Company initiated an extensive process to engage a successor audit firm. That process included
8-K
EX-99.1
NROM
Noble Romans Inc
15 Dec 23
Noble Roman’s Announces Selection of New PCAOB Audit Firm
5:19pm
@nobleromans.com)
Mike Cole, Investor Relations: 949-444-1341 (mike.cole@armaadvisoryservices.com)
Noble Roman’s Announces Selection of New PCAOB Audit … company clients of theirs that we spoke to had great things to say about their care and diligence in the audit services they provide. Furthermore
8-K
NROM
Noble Romans Inc
15 Dec 23
Noble Roman’s Announces Selection of New PCAOB Audit Firm
5:19pm
principal accountant to audit the 2023 consolidated financial statements for the Company and its subsidiaries. During the fiscal years ended December 31, 2022
DEFC14A
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16 Jun 23
Proxy in contested solicitation
1:24pm
DEFC14A
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15 Jun 23
Proxy in contested solicitation
6:41pm
PRRN14A
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15 Jun 23
Revised preliminary proxy statement filed by non-management
4:43pm
PRER14A
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15 Jun 23
Preliminary revised proxy
10:55am
PREC14A
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12 Jun 23
Preliminary proxy with contested solicitation
10:15am
8-K
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20 Apr 23
Changes in Registrant's Certifying Accountant
5:09pm