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NATHANS FAMOUS, INC.
Form:
10-K
Filing Date:
6/10/2025
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10-K
FORM 10-K
PART I
Item 1. Business.
Item 1A. Risk Factors.
Item 1B. Unresolved Staff Comments.
Item 1C. Cybersecurity.
Item 2. Properties.
Item 3. Legal Proceedings.
Item 4. Mine Safety Disclosures.
PART II
Item 5. Market for Registrant's Common Equity, Rel...
Item 7. Management's Discussion and Analysis o...
Recent Events Affecting Our Results of Operations
Liquidity and Capital Resources
CASH FLOW
Item 7A. Quantitative and Qualitative Disclosures ...
Item 8. Financial Statements and Supplementary...
Item 9. Changes in and Disagreements With Acco...
Item 9A. Controls and Procedures.
Item 9B. Other Information.
Report of Independent Registered Public Accounting...
PART III
Item 10. Directors, Executive Officers and Cor...
Item 11. Executive Compensation.
Item 12. Security Ownership of Certain Beneficial ...
Item 13. Certain Relationships and Related Tra...
Item 14. Principal Accountant Fees and Service...
PART IV
Item 15. Exhibits and Financial Statement Sche...
SIGNATURES
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING...
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING...
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE O - SUBSEQUENT EVENTS
EXHIBIT 21
SUBSIDIARIES
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTIN...
EXHIBIT 23.2
INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM'S CO...
EXHIBIT 31.1
CERTIFICATION
EXHIBIT 31.2
CERTIFICATION
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
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