RCI HOSPITALITY HOLDINGS, INC. (NASDAQ:RICK) Files An 8-K Other Events
ITEM 8.01 OTHER EVENTS.
As previously disclosed, a special committee of the audit committee of our board of directors (the “Special Committee”) was formed to conduct an independent internal review to look into the matters raised by an SEC inquiry and certain anonymous internet articles. As part of the internal review, the Special Committee engaged an international law firm as independent outside counsel. The fact-finding portion of the internal review is substantially complete. Based on the preliminary findings, the audit committee and management have jointly concluded that certain disclosure in our Annual Report on Form 10-K for the fiscal year ended September 30, 2018 should be supplemented as follows.
Supplemental related party transaction disclosure is as follows:
Forward-Looking Statements
This current report may contain forward-looking statements that involve a number of risks and uncertainties that could cause our actual results to differ materially from those indicated in this current report, including the risks and uncertainties associated with operating and managing an adult business, the business climates in cities where we operate, the success or lack thereof in launching and building our businesses, risks and uncertainties related to cybersecurity, conditions relevant to real estate transactions, and numerous other factors such as laws governing the operation of adult entertainment businesses, competition and dependence on key personnel. We have no obligation to update or revise the forward-looking statements to reflect the occurrence of future events or circumstances.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS.
(d) Exhibits
99.1—Press release dated July 22, 2019
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RCI HOSPITALITY HOLDINGS, INC. Exhibit
EX-99.1 2 ex99-1.htm RCI Announces Filing of Form 8-K on Independent Internal Review HOUSTON—July 22,…
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