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Midas Edge

FULL HOUSE RESORTS INC

For the period ended Jun 30, 2024. Filed Aug 6, 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.

Jun 30, 2024 · Filed Aug 6, 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

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​​Page
PART IFINANCIAL INFORMATION
​
Item 1.Financial Statements (Unaudited)3
​Condensed Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2024 and 20233
​Condensed Consolidated Balance Sheets at June 30, 2024 and December 31, 20234
​Condensed Consolidated Statements of Changes in Stockholders’ Equity for the Three and Six Months Ended June 30, 2024 and 20235
​Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 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
​Note 9 ⸺ Subsequent Events24
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations25
Item 3.Quantitative and Qualitative Disclosures about Market Risk42
Item 4.Controls and Procedures42
Item 5.Other Information42
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PART IIOTHER INFORMATION
​
Item 1.Legal Proceedings42
Item 1A.Risk Factors42
Item 6.Exhibits43
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Signatures44
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.