Material Weakness (worsened) — Material weaknesses expanded to explicitly include contingent liabilities (business combinations) and all asset classes (impairment assessments), indicating broader control deterioration since initial September 2024 disclosure.

NASDAQ: RICK RCI HOSPITALITY HOLDINGS, INC. 10-Q

RICK discloses material control weaknesses, halts Bombshells expansion as same-store sales drop 7.7%

Filed May 7, 2026 · Period ending December 31, 2025 · Compared to 10-Q Feb 10, 2025 · ~1 min read

5 material changes detected in this filing.

Create a free account to read the full summary — it takes 30 seconds.

Partner

Trade RICK commission-free

Open an account, get a free stock.

Investing involves risk. Free stock terms apply.

Generated by AI · Jun 1, 2026 11:23 PM