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6 documents · 55 matches

1. RICK RCI HOSPITALITY HOLDINGS, INC. 10-K 2026-03-19

   Item 1A. Risk Factors.

   material weaknesses and to enhance our internal control over financial reporting, if these material weaknesses are not remediated, it could
   21 matches in this document Show context Copy citation

2. RICK RCI HOSPITALITY HOLDINGS, INC. 10-Q 2025-08-11

   Item 4. Controls and Procedures.

   material weakness, we have initiated and will continue to implement remediation measures to ensure that control deficiencies contributing to the material
   7 matches in this document Show context Copy citation

3. RICK RCI HOSPITALITY HOLDINGS, INC. 10-Q 2025-05-12

   Item 4. Controls and Procedures.

   material weakness, we have initiated and will continue to implement remediation measures to ensure that control deficiencies contributing to the material
   7 matches in this document Show context Copy citation

4. RICK RCI HOSPITALITY HOLDINGS, INC. 10-Q 2026-08-06

   Item 4. Controls and Procedures.

   material weaknesses management identified in our internal control over financial reporting, as described below. We are in the process of remediating
   6 matches in this document Show context Copy citation

5. RICK RCI HOSPITALITY HOLDINGS, INC. 10-Q 2026-05-28

   Item 4. Controls and Procedures.

   material weaknesses management identified in our internal control over financial reporting, as described below. We are in the process of remediating
   7 matches in this document Show context Copy citation

6. RICK RCI HOSPITALITY HOLDINGS, INC. 10-Q 2026-05-07

   Item 4. Controls and Procedures.

   material weaknesses management identified in our internal control over financial reporting, as described below. We are in the process of remediating
   7 matches in this document Show context Copy citation