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As Of Filer Filing For·On·As Docs:Size 8/13/20 Full House Resorts Inc. 10-Q 6/30/20 69:9.7M |
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
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO
EXCHANGE ACT RULE 13A-14(A)/15(D)-14(A) AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Daniel R. Lee, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Full House Resorts, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| | |
Date: August 12, 2020 | By: | /s/ DANIEL R. LEE |
| | |
| | Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 8/13/20 | None on these Dates | ||
| Filed on: | 8/12/20 | |||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
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 |
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 |