Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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RCI HOSPITALITY HOLDINGS, INC.

CIK 935419 RICK·Restaurants · All EDGAR filings ↗

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Late filing Filing comparison

RCI HOSPITALITY HOLDINGS, INC. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed 4 days before the statutory due date.

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.
Evidence
Anticipates significant change
No
Days past due date
-4
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
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.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing elevated Filing comparison

RCI HOSPITALITY HOLDINGS, INC. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed 5 days before the statutory due date. other reports also outstanding

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.
Evidence
Anticipates significant change
No
Days past due date
-5
Other periodic reports filed
No
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
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.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗