Ctrl Worx Watch List › Company

Rci Hospitality Holdings, Inc. (RICK): material weakness open at least 2,128 days

By , Ctrl Worx™. Built from its own SEC filings. How the Clock works.

Rci Hospitality Holdings, Inc. reported ineffective internal control over financial reporting because of a material weakness in 23 filings since Feb 9, 2021. The latest was its 10-Q for the period ended Jun 30, 2026.

Ctrl Worx Watch List™ status

On the Clock
5.8 yearsopen since at least Dec 31, 2020
10-Q, Aug 6, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#60 of 1,250on the Clock by time open, tied with 236 other companies that share its start date. See the Clock

Still filing, and no annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10239

Filings with a weakness23
First in our dataFeb 9, 2021
AuditorCBIZ CPAs P.C.

Causes the company named

Complex or non-routine accounting · 20ITGC: change management · 12ITGC: user access · 8Entity-level and governance · 7ITGC: general · 6Tax · 3Other · 1Accounting expertise and resources · 1

What the latest filing says

Based on their evaluation, they have concluded that our disclosure controls and procedures were not effective as of June 30, 2026. This determination is based on the previously reported material weaknesses management identified in our internal control over financial reporting, as described below. We are in the process of remediating the material weaknesses in our internal control, as described below. We believe the completion of these processes should remedy our disclosure controls and procedures. We will continue to monitor these issues. Previously Reported Material Weakness in Internal Control Over Financial Reporting In our Annual Report for the year ended September 30, 2025, filed with the SEC on March 19, 2026, management concluded that our internal control over financial reporting was not effective as of September 30, 2025. In the evaluation, management identified material weaknesses in internal control related (1) ineffective design and operation of controls over certain information technology general controls ("ITGCs"), including program change management and vendor managemen [...]

From the controls section of the 10-Q filed Aug 6, 2026. Read the full filing on SEC EDGAR.

Company response: Rci Hospitality Holdings, Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.

Filings

FiledFormPeriodControlsCausesFiling
Aug 6, 202610-QJun 30, 2026Not effectiveComplex or non-routine accounting; ITGC: change management; OtherEDGAR
May 28, 202610-QMar 31, 2026Not effectiveComplex or non-routine accounting; ITGC: change management; ITGC: general; Entity-level and governanceEDGAR
May 7, 202610-QDec 31, 2025Not effectiveComplex or non-routine accounting; ITGC: change management; ITGC: general; Entity-level and governanceEDGAR
Mar 19, 202610-KSep 30, 2025Not effectiveComplex or non-routine accounting; ITGC: change management; ITGC: general; Entity-level and governanceEDGAR
Aug 11, 202510-QJun 30, 2025Not effectiveAccounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change managementEDGAR
May 12, 202510-QMar 31, 2025Not effectiveComplex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: generalEDGAR
Feb 10, 202510-QDec 31, 2024Not effectiveComplex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governanceEDGAR
Dec 16, 202410-KSep 30, 2024Not effectiveComplex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governanceEDGAR
Aug 8, 202410-QJun 30, 2024Not effectiveComplex or non-routine accounting; ITGC: user access; ITGC: change management; Entity-level and governanceEDGAR
May 9, 202410-QMar 31, 2024Not effectiveComplex or non-routine accounting; ITGC: user access; ITGC: change managementEDGAR
Feb 8, 202410-QDec 31, 2023Not effectiveComplex or non-routine accounting; ITGC: user access; ITGC: change managementEDGAR
Dec 14, 202310-KSep 30, 2023Not effectiveComplex or non-routine accounting; ITGC: user access; ITGC: change management; Entity-level and governanceEDGAR
Aug 9, 202310-QJun 30, 2023Not effectiveComplex or non-routine accountingEDGAR
May 10, 202310-QMar 31, 2023Not effectiveComplex or non-routine accountingEDGAR
Feb 9, 202310-QDec 31, 2022Not effectiveComplex or non-routine accountingEDGAR
Dec 14, 202210-KSep 30, 2022Not effectiveComplex or non-routine accountingEDGAR
Aug 9, 202210-QJun 30, 2022Not effectiveComplex or non-routine accountingEDGAR
May 9, 202210-QMar 31, 2022Not effectiveComplex or non-routine accountingEDGAR
Feb 9, 202210-QDec 31, 2021Not effectiveComplex or non-routine accountingEDGAR
Dec 14, 202110-KSep 30, 2021Not effectiveComplex or non-routine accountingEDGAR
Aug 5, 202110-QJun 30, 2021Not effectiveTaxEDGAR
May 10, 202110-QMar 31, 2021Not effectiveTaxEDGAR
Feb 9, 202110-QDec 31, 2020Not effectiveTaxEDGAR

Others on the Clock in the same industry

By SEC industry code: 5812, Retail-Eating Places, then related codes.

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Based on public SEC filings. Causes are grouped into standard categories by Ctrl Worx. The filings are the authority. Ctrl Worx is not affiliated with Rci Hospitality Holdings, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.