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Midas Edge

FULL HOUSE RESORTS INC

For the period ended Sep 30, 2024. Filed Nov 7, 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.

Sep 30, 2024 · Filed Nov 7, 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 Nine Months Ended September 30, 2024 and 20233
​Condensed Consolidated Balance Sheets at September 30, 2024 and December 31, 20234
​Condensed Consolidated Statements of Changes in Stockholders’ Equity for the Three and Nine Months Ended September 30, 2024 and 20235
​Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2024 and 20236
​Notes to Condensed Consolidated Financial Statements8
​Note 1 ⸺ Organization8
​Note 2 ⸺ Basis of Presentation and Significant Accounting Policies8
​Note 3 ⸺ Assets Held for Sale14
​Note 4 ⸺ Leases15
​Note 5 ⸺ Long-Term Debt18
​Note 6 ⸺ Income Taxes20
​Note 7 ⸺ Commitments and Contingencies21
​Note 8 ⸺ Earnings (Loss) Per Share21
​Note 9 ⸺ Segment Reporting and Disaggregated Revenue21
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations26
Item 3.Quantitative and Qualitative Disclosures about Market Risk43
Item 4.Controls and Procedures43
Item 5.Other Information43
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PART IIOTHER INFORMATION
​
Item 1.Legal Proceedings43
Item 1A.Risk Factors43
Item 6.Exhibits44
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Signatures45
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.