FULL HOUSE RESORTS INC

For the period ended Dec 31, 2023. Filed Mar 15, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 15, 2024

FLL$0.62-14.1%Stored close · as of Nov 6, 2026

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Contents

	Page
Cautionary Statement Regarding Forward-Looking Statements	3

Summary of Risk Factors	4

PART I

Item 1. Business	7

Item 1A. Risk Factors	14

Item 1B. Unresolved Staff Comments	35

Item 1C. Cybersecurity	36

Item 2. Properties	37

Item 3. Legal Proceedings	37

Item 4. Mine Safety Disclosures	37

PART II

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	38

Item 6. [Reserved]	38

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations	39

Item 7A. Quantitative and Qualitative Disclosures About Market Risk	54

Item 8. Financial Statements and Supplementary Data	55

Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	87

Item 9A. Controls and Procedures	87

Item 9B. Other Information	87

Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections	87

PART III

Item 10. Directors, Executive Officers and Corporate Governance	88

Item 11. Executive Compensation	88

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	88

Item 13. Certain Relationships and Related Transactions, and Director Independence	88

Item 14. Principal Accounting Fees and Services	88

PART IV

Item 15. Exhibits, Financial Statement Schedules	89


SIGNATURES	93

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.

About this filing

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