Skip to main content
Midas Edge

FULL HOUSE RESORTS INC

For the period ended Mar 31, 2024. Filed May 9, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 9, 2024

FLL$0.72+16.3%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

INDEX

​​​​​​​
​​Page
PART IFINANCIAL INFORMATION
Item 1.Financial Statements (Unaudited)3
​Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2024 and 20233
​Condensed Consolidated Balance Sheets at March 31, 2024 and December 31, 20234
​Condensed Consolidated Statements of Changes in Stockholders’ Equity for the Three Months Ended March 31, 2024 and 20235
​Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2024 and 20236
​Notes to Condensed Consolidated Financial Statements8
​Note 1 ⸺ Organization8
​Note 2 ⸺ Basis of Presentation and Significant Accounting Policies8
​Note 3 ⸺ Leases13
​Note 4 ⸺ Long-Term Debt16
​Note 5 ⸺ Income Taxes18
​Note 6 ⸺ Commitments and Contingencies19
​Note 7 ⸺ Earnings (Loss) Per Share19
​Note 8 ⸺ Segment Reporting and Disaggregated Revenue19
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations22
Item 3.Quantitative and Qualitative Disclosures about Market Risk36
Item 4.Controls and Procedures36
Item 5.Other Information36
​​​
PART IIOTHER INFORMATION
Item 1.Legal Proceedings36
Item 1A.Risk Factors36
Item 6.Exhibits37
​​​
Signatures38
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.