Full House Resorts Inc. – ‘10-Q’ for 6/30/20 – ‘EXCEL’

On:  Wednesday, 8/12/20, at 8:13pm ET   ·   As of:  8/13/20   ·   For:  6/30/20   ·   Accession #:  891482-20-41   ·   File #:  1-32583

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    748K 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     56K 
 3: EX-10.3     Material Contract                                   HTML     37K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
14: R1          Document and Entity Information                     HTML     47K 
15: R2          Consolidated Statements of Operations (Unaudited)   HTML     78K 
16: R3          Consolidated Statements of Operations (Unaudited)   HTML     21K 
                (Parentheticals)                                                 
17: R4          Consolidated Balance Sheets                         HTML    105K 
18: R5          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
19: R6          Consolidated Statements of Changes in               HTML     58K 
                Stockholders' Equity (Unaudited)                                 
20: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML     95K 
21: R8          Organization                                        HTML     38K 
22: R9          Basis of Presentation and Significant Accounting    HTML     59K 
                Policies                                                         
23: R10         Leases                                              HTML    210K 
24: R11         Property and Equipment                              HTML     47K 
25: R12         Long-Term Debt                                      HTML     67K 
26: R13         Common Stock Warrant Liability                      HTML     23K 
27: R14         Income Taxes                                        HTML     22K 
28: R15         Commitments and Contingencies                       HTML     23K 
29: R16         Earnings (Loss) Per Share                           HTML     75K 
30: R17         Share-Based Compensation                            HTML     47K 
31: R18         Segment Reporting and Disaggregated Revenue         HTML    686K 
32: R19         Basis of Presentation and Significant Accounting    HTML     82K 
                Policies (Policies)                                              
33: R20         Organization (Tables)                               HTML     36K 
34: R21         Basis of Presentation and Significant Accounting    HTML     36K 
                Policies (Tables)                                                
35: R22         Leases (Tables)                                     HTML    245K 
36: R23         Property and Equipment (Tables)                     HTML     47K 
37: R24         Long-Term Debt (Tables)                             HTML     67K 
38: R25         Earnings (Loss) Per Share and Stockholders' Equity  HTML     75K 
                (Tables)                                                         
39: R26         Share-Based Compensation (Tables)                   HTML     46K 
40: R27         Segment Reporting and Disaggregated Revenue         HTML    687K 
                (Tables)                                                         
41: R28         Organization (Details)                              HTML     23K 
42: R29         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     28K 
                POLICIES - Cash, cash equivalents and restricted                 
                cash (Details)                                                   
43: R30         Basis of Presentation and Significant Accounting    HTML     28K 
                Policies (Details)                                               
44: R31         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     20K 
                ACCOUNTING POLICIES -Leases (Details)                            
45: R32         LEASES - Narrative (Details)                        HTML    118K 
46: R33         LEASES - Balance Sheet Details (Details)            HTML     50K 
47: R34         LEASES - Lease Expense (Details)                    HTML     31K 
48: R35         LEASES - Maturities of Lease Liabilities (Details)  HTML     71K 
49: R36         LEASES - Lease Term and Discount Rate (Details)     HTML     29K 
50: R37         LEASES - Supplemental Cash Flow Information         HTML     26K 
                (Details)                                                        
51: R38         Property and Equipment, Net (Details)               HTML     38K 
52: R39         LONG-TERM DEBT - Long-Term Debt (Details)           HTML     39K 
53: R40         LONG-TERM DEBT - Senior Secured Notes Narrative     HTML     59K 
                (Details)                                                        
54: R41         LONG-TERM DEBT - Redemption of Senior Secured       HTML     29K 
                Notes (Details)                                                  
55: R42         LONG TERM Debt - Unsecured Loans (Details)          HTML     25K 
56: R43         LONG-TERM DEBT - Scheduled Maturities of Long-term  HTML     31K 
                Debt (Details)                                                   
57: R44         LONG-TERM DEBT -Covenants (Details)                 HTML     28K 
58: R45         Common Stock Warrant Liability (Details)            HTML     48K 
59: R46         Income Taxes (Details)                              HTML     24K 
60: R47         Commitments and Contingencies (Details)             HTML     27K 
61: R48         Earnings (LOSS) PER SHARE AND STOCKHOLDERS' EQUITY  HTML     39K 
                - Reconciliation of Earnings Per Share (Details)                 
62: R49         Share-Based Compensation (Details)                  HTML     33K 
63: R50         Share-Based Compensation - Summarizes information   HTML     45K 
                related to our common stock options (Details)                    
64: R51         SEGMENT REPORTING AND DISAGGREGATED REVENUE -       HTML    104K 
                Selected Statement of Operations Data (Details)                  
65: R52         SEGMENT REPORTING AND DISAGGREGATED REVENUE -       HTML     33K 
                Selected Balance Sheet Data (Details)                            
66: R53         Subsequent Event (Details)                          HTML     23K 
68: XML         IDEA XML File -- Filing Summary                      XML    118K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 8: EX-101.INS  XBRL Instance -- fll-20200630                        XML   3.09M 
10: EX-101.CAL  XBRL Calculations -- fll-20200630_cal                XML    177K 
11: EX-101.DEF  XBRL Definitions -- fll-20200630_def                 XML    476K 
12: EX-101.LAB  XBRL Labels -- fll-20200630_lab                      XML   1.10M 
13: EX-101.PRE  XBRL Presentations -- fll-20200630_pre               XML    769K 
 9: EX-101.SCH  XBRL Schema -- fll-20200630                          XSD    147K 
69: ZIP         XBRL Zipped Folder -- 0000891482-20-000041-xbrl      Zip    161K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

8 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/24  Full House Resorts Inc.           10-K       12/31/23   92:12M
 3/16/23  Full House Resorts Inc.           10-K       12/31/22   91:13M
 3/15/22  Full House Resorts Inc.           10-K       12/31/21  100:14M                                    Toppan Merrill Bridge/FA
 3/25/21  Full House Resorts Inc.           424B5                  1:539K                                   Toppan Merrill Bridge/FA
 3/24/21  Full House Resorts Inc.           424B5                  1:538K                                   Toppan Merrill Bridge/FA
 3/12/21  Full House Resorts Inc.           10-K       12/31/20   92:12M
12/29/20  Full House Resorts Inc.           S-3        12/28/20    5:1.3M                                   Toppan Merrill Bridge/FA
11/09/20  Full House Resorts Inc.           10-Q        9/30/20   68:9.1M

3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/02/20  Full House Resorts Inc.           8-K:5,9     7/01/20    3:201K
 5/13/20  Full House Resorts Inc.           10-Q        3/31/20   70:8.1M
 4/29/20  Full House Resorts Inc.           8-K:1,9     4/28/20    2:108K