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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 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: 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 |