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As Of Filer Filing For·On·As Docs:Size 11/08/22 Full House Resorts Inc. 10-Q 9/30/22 63:9.7M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.53M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document and Entity Information HTML 70K
12: R2 Consolidated Statements of Operations (Unaudited) HTML 102K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 132K
14: R4 Consolidated Balance Sheets (Unaudited) HTML 31K
(Parentheticals)
15: R5 Consolidated Statements of Stockholders' Equity HTML 79K
(Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 112K
17: R7 Organization HTML 39K
18: R8 Basis of Presentation and Significant Accounting HTML 56K
Policies
19: R9 Leases HTML 151K
20: R10 Acquisitions HTML 20K
21: R11 Long-Term Debt HTML 46K
22: R12 Income Taxes HTML 24K
23: R13 Commitments and Contingencies and Subsequent Event HTML 24K
24: R14 Earnings (Loss) Per Share HTML 58K
25: R15 Share-Based Compensation HTML 59K
26: R16 Segment Reporting and Disaggregated Revenue HTML 510K
27: R17 Basis of Presentation and Summary of Significant HTML 82K
Accounting Policies (Policies)
28: R18 Organization (Tables) HTML 33K
29: R19 Basis of Presentation and Significant Accounting HTML 34K
Policies (Tables)
30: R20 Leases (Tables) HTML 178K
31: R21 Long-Term Debt (Tables) HTML 43K
32: R22 Earnings (Loss) Per Share (Tables) HTML 58K
33: R23 Share-Based Compensation (Tables) HTML 58K
34: R24 Segment Reporting and Disaggregated Revenue HTML 507K
(Tables)
35: R25 ORGANIZATION - Resort (Details) HTML 35K
36: R26 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 21K
POLICIES - Accounts Receivable (Details)
37: R27 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 26K
POLICIES - Deferred Revenues (Details)
38: R28 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 49K
POLICIES - Deferred Revenues: Market Access Fees
from Sports Wagering Agreements (Details)
39: R29 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 20K
POLICIES - Leases (Details)
40: R30 LEASES - Narrative (Details) HTML 102K
41: R31 LEASES - Lease Expense (Details) HTML 32K
42: R32 LEASES - Balance Sheet Details (Details) HTML 50K
43: R33 LEASES - Maturities of Lease Liabilities (Details) HTML 71K
44: R34 LEASES - Lease Term and Discount Rate (Details) HTML 27K
45: R35 LEASES - Supplemental Cash Flow Information HTML 25K
(Details)
46: R36 Acquisitions (Details) HTML 24K
47: R37 LONG-TERM DEBT - Long-Term Debt (Details) HTML 33K
48: R38 LONG-TERM DEBT - Senior Secured Notes Narrative HTML 43K
(Details)
49: R39 LONG-TERM DEBT - Redemption of Senior Secured HTML 34K
Notes (Details)
50: R40 LONG-TERM DEBT - Revolving Credit Facility HTML 38K
(Details)
51: R41 Income Taxes (Details) HTML 20K
52: R42 Commitments and Contingencies and Subsequent Event HTML 71K
(Details)
53: R43 Earnings (LOSS) PER SHARE - Reconciliation of HTML 41K
Earnings Per Share (Details)
54: R44 Share-Based Compensation (Details) HTML 69K
55: R45 Share-Based Compensation - Summarizes information HTML 44K
related to our common stock options (Details)
56: R46 SHARE-BASED COMPENSATION - Compensation Expenses HTML 26K
(Details)
57: R47 SEGMENT REPORTING AND DISAGGREGATED REVENUE - HTML 131K
Selected Statement of Operations Data (Details)
58: R48 SEGMENT REPORTING AND DISAGGREGATED REVENUE - HTML 42K
Selected Balance Sheet Data (Details)
61: XML IDEA XML File -- Filing Summary XML 111K
59: XML XBRL Instance -- fll-20220930x10q_htm XML 2.81M
60: EXCEL IDEA Workbook of Financial Reports XLSX 114K
7: EX-101.CAL XBRL Calculations -- fll-20220930_cal XML 176K
8: EX-101.DEF XBRL Definitions -- fll-20220930_def XML 564K
9: EX-101.LAB XBRL Labels -- fll-20220930_lab XML 1.16M
10: EX-101.PRE XBRL Presentations -- fll-20220930_pre XML 797K
6: EX-101.SCH XBRL Schema -- fll-20220930 XSD 161K
62: JSON XBRL Instance as JSON Data -- MetaLinks 332± 507K
63: ZIP XBRL Zipped Folder -- 0000891482-22-000042-xbrl Zip 342K
Exhibit 32.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of Full House Resorts, Inc. for the quarter ended September 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Daniel R. Lee, Chief Executive Officer of Full House Resorts, Inc., hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
| (1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Full House Resorts, Inc. |
| | |
Date: November 7, 2022 | By: | /s/ DANIEL R. LEE |
| | |
| | Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/8/22 | |||
| Filed on: | 11/7/22 | 8-K | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||