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As Of Filer Filing For·On·As Docs:Size 8/08/22 Full House Resorts Inc. 10-Q 6/30/22 65:9.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.49M
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 71K
12: R2 Consolidated Statements of Operations (Unaudited) HTML 103K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 131K
14: R4 Consolidated Balance Sheets (Unaudited) HTML 29K
(Parentheticals)
15: R5 Consolidated Statements of Stockholders' Equity HTML 74K
(Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 113K
17: R7 Organization HTML 39K
18: R8 Basis of Presentation and Significant Accounting HTML 55K
Policies
19: R9 Accounts Receivable HTML 43K
20: R10 Leases HTML 151K
21: R11 Acquisitions HTML 21K
22: R12 Long-Term Debt HTML 47K
23: R13 Income Taxes HTML 26K
24: R14 Commitments and Contingencies HTML 26K
25: R15 Earnings (Loss) Per Share HTML 59K
26: R16 Share Based Compensation HTML 60K
27: R17 Segment Reporting and Disaggregated Revenue HTML 515K
28: R18 Basis of Presentation and Summary of Significant HTML 82K
Accounting Policies (Policies)
29: R19 Organization (Tables) HTML 33K
30: R20 Basis of Presentation and Significant Accounting HTML 34K
Policies (Tables)
31: R21 Accounts Receivable (Tables) HTML 43K
32: R22 Leases (Tables) HTML 178K
33: R23 Long-Term Debt (Tables) HTML 43K
34: R24 Earnings (Loss) Per Share (Tables) HTML 58K
35: R25 Share Based Compensation (Tables) HTML 59K
36: R26 Segment Reporting and Disaggregated Revenue HTML 512K
(Tables)
37: R27 ORGANIZATION - Resort (Details) HTML 28K
38: R28 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 26K
POLICIES - Deferred Revenues (Details)
39: R29 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 49K
POLICIES - Deferred Revenues: Market Access Fees
from Sports Wagering Agreements (Details)
40: R30 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 20K
POLICIES - Leases (Details)
41: R31 ACCOUNTS RECEIVABLE - Accounts Receivable, Net HTML 43K
(Details)
42: R32 LEASES - Narrative (Details) HTML 100K
43: R33 LEASES - Lease Expense (Details) HTML 33K
44: R34 LEASES - Balance Sheet Details (Details) HTML 50K
45: R35 LEASES - Maturities of Lease Liabilities (Details) HTML 71K
46: R36 LEASES - Lease Term and Discount Rate (Details) HTML 27K
47: R37 LEASES - Supplemental Cash Flow Information HTML 25K
(Details)
48: R38 Acquisitions (Details) HTML 24K
49: R39 LONG-TERM DEBT - Senior Secured Notes Narrative HTML 43K
(Details)
50: R40 LONG-TERM DEBT - Redemption of Senior Secured HTML 34K
Notes (Details)
51: R41 LONG-TERM DEBT - Revolving Credit Facility HTML 39K
(Details)
52: R42 LONG-TERM DEBT - Long-Term Debt (Details) HTML 36K
53: R43 Income Taxes (Details) HTML 20K
54: R44 Commitments and Contingencies (Details) HTML 60K
55: R45 Earnings (LOSS) PER SHARE - Reconciliation of HTML 41K
Earnings Per Share (Details)
56: R46 Share Based Compensation (Details) HTML 70K
57: R47 Share Based Compensation - Summarizes information HTML 45K
related to our common stock options (Details)
58: R48 SHARE BASED COMPENSATION - Compensation Expenses HTML 26K
(Details)
59: R49 SEGMENT REPORTING AND DISAGGREGATED REVENUE - HTML 125K
Selected Statement of Operations Data (Details)
60: R50 SEGMENT REPORTING AND DISAGGREGATED REVENUE - HTML 46K
Selected Balance Sheet Data (Details)
63: XML IDEA XML File -- Filing Summary XML 113K
61: XML XBRL Instance -- fll-20220630x10q_htm XML 2.86M
62: EXCEL IDEA Workbook of Financial Reports XLSX 116K
7: EX-101.CAL XBRL Calculations -- fll-20220630_cal XML 178K
8: EX-101.DEF XBRL Definitions -- fll-20220630_def XML 558K
9: EX-101.LAB XBRL Labels -- fll-20220630_lab XML 1.15M
10: EX-101.PRE XBRL Presentations -- fll-20220630_pre XML 796K
6: EX-101.SCH XBRL Schema -- fll-20220630 XSD 159K
64: JSON XBRL Instance as JSON Data -- MetaLinks 332± 507K
65: ZIP XBRL Zipped Folder -- 0000891482-22-000036-xbrl Zip 340K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL 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, Lewis A. Fanger, 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 5, 2022 | By: | /s/ LEWIS A. FANGER |
| | |
| | Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 8/8/22 | None on these Dates | ||
| Filed on: | 8/5/22 | |||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||