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As Of Filer Filing For·On·As Docs:Size 3/15/24 Full House Resorts Inc. 10-K 12/31/23 92:12M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.78M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 40K
3: EX-21.1 Subsidiaries List HTML 30K
4: EX-23.1 Consent of Expert or Counsel HTML 25K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 69K
Awarded Compensation
10: EX-99.1 Miscellaneous Exhibit HTML 135K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
16: R1 Document and Entity Information HTML 95K
17: R2 Consolidated Statements of Operations HTML 110K
18: R3 Consolidated Balance Sheets HTML 145K
19: R4 Consolidated Balance Sheets (Unaudited) HTML 39K
(Parentheticals)
20: R5 Consolidated Statements of Stockholders' Equity HTML 57K
(Unaudited)
21: R6 Consolidated Statements of Cash Flows HTML 146K
22: R7 Organization HTML 42K
23: R8 Basis of Presentation and Significant Accounting HTML 140K
Policies
24: R9 Property and Equipment, Net HTML 61K
25: R10 Goodwill and Other Intangibles HTML 140K
26: R11 Accrued Liabilities HTML 54K
27: R12 Long-Term Debt HTML 96K
28: R13 Leases HTML 154K
29: R14 Income Taxes HTML 123K
30: R15 Commitments and Contingencies HTML 32K
31: R16 Stock-Based Compensation HTML 98K
32: R17 Segment Reporting and Disaggregated Revenue HTML 229K
33: R18 Basis of Presentation and Summary of Significant HTML 197K
Accounting Policies (Policies)
34: R19 Organization (Tables) HTML 38K
35: R20 Basis of Presentation and Significant Accounting HTML 106K
Policies (Tables)
36: R21 Property and Equipment (Tables) HTML 61K
37: R22 Goodwill and Other Intangibles (Tables) HTML 142K
38: R23 Accrued Liabilities (Tables) HTML 54K
39: R24 Long-Term Debt (Tables) HTML 93K
40: R25 Leases (Tables) HTML 179K
41: R26 Income Taxes (Tables) HTML 120K
42: R27 Stock-Based Compensation (Tables) HTML 99K
43: R28 Segment Reporting and Disaggregated Revenue HTML 197K
(Tables)
44: R29 ORGANIZATION - Resort (Details) HTML 34K
45: R30 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 37K
ACCOUNTING POLICIES - Property and Equipment
estimated useful lives (Details)
46: R31 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 27K
ACCOUNTING POLICIES - Leases (Details)
47: R32 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 50K
ACCOUNTING POLICIES - Accounts Receivable
(Details)
48: R33 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 31K
ACCOUNTING POLICIES - Credit Loss Recognized
(Details)
49: R34 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 35K
ACCOUNTING POLICIES - Deferred Revenues (Details)
50: R35 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 66K
ACCOUNTING POLICIES - Deferred Revenues: Market
Access Fees from Sports Wagering Agreements
(Details)
51: R36 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 27K
ACCOUNTING POLICIES - Advertising and Project and
Acquisition costs (Details)
52: R37 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 42K
ACCOUNTING POLICIES - Earnings (Loss) Per Share
(Details)
53: R38 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 30K
ACCOUNTING POLICIES - New Accounting Pronouncement
Implemented (Details)
54: R39 Property and Equipment, Net (Details) HTML 41K
55: R40 Property and Equipment, Net - Leased property and HTML 41K
equipment (Details)
56: R41 GOODWILL AND OTHER INTANGIBLES - Carrying value of HTML 34K
Goodwill by segment (Details)
57: R42 GOODWILL AND OTHER INTANGIBLES - Other Intangible HTML 65K
Assets (Details)
58: R43 GOODWILL AND OTHER INTANGIBLES - Current & Future HTML 44K
Amortization (Details)
59: R44 GOODWILL AND OTHER INTANGIBLES - Land Lease and HTML 32K
Water Rights (Details)
60: R45 GOODWILL AND OTHER INTANGIBLES - Development HTML 31K
Agreement (Details)
61: R46 GOODWILL AND OTHER INTANGIBLES - Gaming Licenses & HTML 37K
Trade Names (Details)
62: R47 Accrued Liabilities (Details) HTML 49K
63: R48 LONG-TERM DEBT - Senior Secured Notes Narrative HTML 49K
(Details)
64: R49 LONG-TERM DEBT - Redemption of Senior Secured HTML 35K
Notes (Details)
65: R50 LONG-TERM DEBT - Revolving Credit Facility HTML 55K
(Details)
66: R51 LONG-TERM DEBT - Long-Term Debt (Details) HTML 52K
67: R52 LONG-TERM DEBT - Scheduled Maturities of Long-term HTML 45K
Debt (Details)
68: R53 LONG-TERM DEBT - Interest Expenses (Details) HTML 37K
69: R54 LEASES - Narrative (Details) HTML 133K
70: R55 LEASES - Balance Sheet Details (Details) HTML 62K
71: R56 LEASES - Lease Expense (Details) HTML 39K
72: R57 LEASES - Maturities of Lease Liabilities (Details) HTML 69K
73: R58 LEASES - Lease Term and Discount Rate (Details) HTML 34K
74: R59 LEASES - Supplemental Cash Flow Information HTML 30K
(Details)
75: R60 INCOME TAXES - Income tax provision (Details) HTML 50K
76: R61 INCOME TAXES - Reconciliation of income tax HTML 63K
provision relative to continuing operations
(Details)
77: R62 INCOME TAXES - Deferred tax assets (Liabilities) HTML 66K
(Details)
78: R63 INCOME TAXES - Narrative (Details) HTML 40K
79: R64 Commitments and Contingencies (Details) HTML 45K
80: R65 Stock-Based Compensation (Details) HTML 74K
81: R66 Stock-Based Compensation - Summarizes information HTML 66K
related to our common stock options (Details)
82: R67 STOCK-BASED COMPENSATION - Compensation Expenses HTML 32K
(Details)
83: R68 STOCK-BASED COMPENSATION - Option valuation HTML 35K
assumptions for options granted (Details)
84: R69 SEGMENT REPORTING AND DISAGGREGATED REVENUE - HTML 107K
Selected Statement of Operations Data (Details)
85: R70 SEGMENT REPORTING AND DISAGGREGATED REVENUE - HTML 47K
Selected Balance Sheet Data (Details)
86: R71 Pay vs Performance Disclosure HTML 37K
87: R72 Insider Trading Arrangements HTML 31K
89: XML IDEA XML File -- Filing Summary XML 160K
92: XML XBRL Instance -- fll-20231231x10k_htm XML 2.91M
88: EXCEL IDEA Workbook of Financial Report Info XLSX 162K
12: EX-101.CAL XBRL Calculations -- fll-20231231_cal XML 281K
13: EX-101.DEF XBRL Definitions -- fll-20231231_def XML 809K
14: EX-101.LAB XBRL Labels -- fll-20231231_lab XML 1.63M
15: EX-101.PRE XBRL Presentations -- fll-20231231_pre XML 1.14M
11: EX-101.SCH XBRL Schema -- fll-20231231 XSD 217K
90: JSON XBRL Instance as JSON Data -- MetaLinks 575± 879K
91: ZIP XBRL Zipped Folder -- 0000891482-24-000007-xbrl Zip 541K
Exhibit 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statement No. 333-260566 on Form S-3 and Registration Statement Nos. 333-203046, 333-204312, 333-219294, and 333-258729 on Form S-8 of our reports dated March 15, 2024, relating to the financial statements of Full House Resorts, Inc. and the effectiveness of Full House Resorts, Inc.’s internal control over financial reporting appearing in this Annual Report on Form 10-K for the year ended December 31, 2023.
Las Vegas, Nevada
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||