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  • Financials As Reported

    • accession Number 0000891482-23-000022
    • accounts Payable Current 7,162,000
    • accounts Receivable Net Current 5,652,000
    • allocated Share Based Compensation Expense 748,000
    • amendment Flag false
    • assets 674,497,000
    • assets Current 155,693,000
    • cash And Cash Equivalents At Carrying Value 40,813,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 142,396,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --48,780,000
    • cik 891,482
    • city Area Code 702
    • common Stock Par Or Stated Value Per Share 0.0001
    • common Stock Shares Authorized 100,000,000
    • common Stock Shares Issued 35,302,549
    • common Stock Shares Outstanding 34,411,616
    • contract With Customer Liability 11,149,000
    • contract With Customer Liability Current 2,500,000
    • current Fiscal Year End Date --12-31
    • date Filed 2023-05-09
    • deferred Income Tax Expense Benefit --35,000
    • depreciation Depletion And Amortization 5,859,000
    • document Fiscal Period Focus Q1
    • document Fiscal Year Focus 2,023
    • document Period End Date 2023-03-31
    • document Transition Report false
    • document Type 10-Q
    • earnings Per Share Basic -0.33
    • earnings Per Share Diluted -0.33
    • effective Income Tax Rate Continuing Operations 0.003
    • entity Address Address Line 1 One Summerlin, 1980 Festival Plaza Drive, Suite 680
    • entity Address City Or Town Las Vegas
    • entity Address Postal Zip Code 89,135
    • entity Address State Or Province NV
    • entity Central Index Key 891,482
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 1-32583
    • entity Filer Category Accelerated Filer
    • entity Incorporation State Country Code DE
    • entity Interactive Data Current Yes
    • entity Name FULL HOUSE RESORTS INC
    • entity Registrant Name FULL HOUSE RESORTS INC
    • entity Shell Company false
    • entity Small Business true
    • entity Tax Identification Number 13-3391527
    • finance Lease Liability 5,743,000
    • finance Lease Liability Current 1,572,000
    • finance Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#FinanceLeaseLiabilityCurrent
    • finance Lease Liability Noncurrent 4,171,000
    • finance Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#FinanceLeaseLiabilityNoncurrent
    • finance Lease Liability Payments Due 6,505,000
    • finance Lease Liability Payments Due Next Twelve Months 1,957,000
    • finance Lease Liability Payments Due Year Four 489,000
    • finance Lease Liability Payments Due Year Three 652,000
    • finance Lease Liability Payments Due Year Two 1,939,000
    • finance Lease Liability Undiscounted Excess Amount 762,000
    • finance Lease Right Of Use Asset 3,287,000
    • finance Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#FinanceLeaseRightOfUseAsset
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --11,450,000
    • income Tax Expense Benefit --35,000
    • increase Decrease In Accounts Receivable 1,570,000
    • increase Decrease In Contract With Customer Liability 643,000
    • interest Paid Net 14,048,000
    • inventory Net 1,505,000
    • irs Number 133,391,527
    • lessee Operating Lease Liability Payments Due 342,360,000
    • lessee Operating Lease Liability Payments Due Next Twelve Months 7,620,000
    • lessee Operating Lease Liability Payments Due Year Four 4,410,000
    • lessee Operating Lease Liability Payments Due Year Three 4,758,000
    • lessee Operating Lease Liability Payments Due Year Two 5,616,000
    • lessee Operating Lease Liability Undiscounted Excess Amount 295,876,000
    • liabilities 585,356,000
    • liabilities And Stockholders Equity 674,497,000
    • liabilities Current 65,325,000
    • local Phone Number 221-7800
    • long Term Debt Noncurrent 462,980,000
    • net Cash Provided By Used In Financing Activities 60,239,000
    • net Cash Provided By Used In Investing Activities --101,727,000
    • net Cash Provided By Used In Operating Activities --7,292,000
    • net Income Loss --11,415,000
    • nonoperating Income Expense --4,464,000
    • operatingand Finance Lease Liability 52,227,000
    • operating Income Loss --6,986,000
    • operating Lease Cost 1,792,000
    • operating Lease Liability 46,484,000
    • operating Lease Liability Current 3,242,000
    • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OperatingLeaseLiabilityCurrent
    • operating Lease Liability Noncurrent 43,242,000
    • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OperatingLeaseLiabilityNoncurrent
    • operating Lease Payments 1,763,000
    • operating Lease Right Of Use Asset 46,323,000
    • operating Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OperatingLeaseRightOfUseAsset
    • payments For Proceeds From Other Investing Activities 0
    • payments To Acquire Property Plant And Equipment 51,832,000
    • period End 1,680,220,800,000
    • period Start 1,672,531,200,000
    • proceeds From Payments For Other Financing Activities 0
    • report Link https://www.sec.gov/Archives/edgar/data/891482/000089148223000022/fll-20230331x10q_htm.xml
    • retained Earnings Accumulated Deficit --21,127,000
    • revenue From Contract With Customer Excluding Assessed Tax 50,106,000
    • selling General And Administrative Expense 18,229,000
    • share Based Compensation 748,000
    • stockholders Equity 89,141,000
    • trading Symbol FLL
    • update 1970-01-01
    • variable Lease Cost 305,000
    • weighted Average Number Of Diluted Shares Outstanding 34,410,000
    • id REPORTED_FINANCIALS
    • key FLL
    • subkey 10-Q
    • date 2023-05-09
    • updated 2023-05-10
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

FLL stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000891482-23-000022
  • accounts Payable Current 7,162,000
  • accounts Receivable Net Current 5,652,000
  • allocated Share Based Compensation Expense 748,000
  • amendment Flag false
  • assets 674,497,000
  • assets Current 155,693,000
  • cash And Cash Equivalents At Carrying Value 40,813,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 142,396,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --48,780,000
  • cik 891,482
  • city Area Code 702
  • common Stock Par Or Stated Value Per Share 0.0001
  • common Stock Shares Authorized 100,000,000
  • common Stock Shares Issued 35,302,549
  • common Stock Shares Outstanding 34,411,616
  • contract With Customer Liability 11,149,000
  • contract With Customer Liability Current 2,500,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-05-09
  • deferred Income Tax Expense Benefit --35,000
  • depreciation Depletion And Amortization 5,859,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,023
  • document Period End Date 2023-03-31
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic -0.33
  • earnings Per Share Diluted -0.33
  • effective Income Tax Rate Continuing Operations 0.003
  • entity Address Address Line 1 One Summerlin, 1980 Festival Plaza Drive, Suite 680
  • entity Address City Or Town Las Vegas
  • entity Address Postal Zip Code 89,135
  • entity Address State Or Province NV
  • entity Central Index Key 891,482
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 1-32583
  • entity Filer Category Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name FULL HOUSE RESORTS INC
  • entity Registrant Name FULL HOUSE RESORTS INC
  • entity Shell Company false
  • entity Small Business true
  • entity Tax Identification Number 13-3391527
  • finance Lease Liability 5,743,000
  • finance Lease Liability Current 1,572,000
  • finance Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#FinanceLeaseLiabilityCurrent
  • finance Lease Liability Noncurrent 4,171,000
  • finance Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#FinanceLeaseLiabilityNoncurrent
  • finance Lease Liability Payments Due 6,505,000
  • finance Lease Liability Payments Due Next Twelve Months 1,957,000
  • finance Lease Liability Payments Due Year Four 489,000
  • finance Lease Liability Payments Due Year Three 652,000
  • finance Lease Liability Payments Due Year Two 1,939,000
  • finance Lease Liability Undiscounted Excess Amount 762,000
  • finance Lease Right Of Use Asset 3,287,000
  • finance Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#FinanceLeaseRightOfUseAsset
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --11,450,000
  • income Tax Expense Benefit --35,000
  • increase Decrease In Accounts Receivable 1,570,000
  • increase Decrease In Contract With Customer Liability 643,000
  • interest Paid Net 14,048,000
  • inventory Net 1,505,000
  • irs Number 133,391,527
  • lessee Operating Lease Liability Payments Due 342,360,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 7,620,000
  • lessee Operating Lease Liability Payments Due Year Four 4,410,000
  • lessee Operating Lease Liability Payments Due Year Three 4,758,000
  • lessee Operating Lease Liability Payments Due Year Two 5,616,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 295,876,000
  • liabilities 585,356,000
  • liabilities And Stockholders Equity 674,497,000
  • liabilities Current 65,325,000
  • local Phone Number 221-7800
  • long Term Debt Noncurrent 462,980,000
  • net Cash Provided By Used In Financing Activities 60,239,000
  • net Cash Provided By Used In Investing Activities --101,727,000
  • net Cash Provided By Used In Operating Activities --7,292,000
  • net Income Loss --11,415,000
  • nonoperating Income Expense --4,464,000
  • operatingand Finance Lease Liability 52,227,000
  • operating Income Loss --6,986,000
  • operating Lease Cost 1,792,000
  • operating Lease Liability 46,484,000
  • operating Lease Liability Current 3,242,000
  • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OperatingLeaseLiabilityCurrent
  • operating Lease Liability Noncurrent 43,242,000
  • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OperatingLeaseLiabilityNoncurrent
  • operating Lease Payments 1,763,000
  • operating Lease Right Of Use Asset 46,323,000
  • operating Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OperatingLeaseRightOfUseAsset
  • payments For Proceeds From Other Investing Activities 0
  • payments To Acquire Property Plant And Equipment 51,832,000
  • period End 1,680,220,800,000
  • period Start 1,672,531,200,000
  • proceeds From Payments For Other Financing Activities 0
  • report Link https://www.sec.gov/Archives/edgar/data/891482/000089148223000022/fll-20230331x10q_htm.xml
  • retained Earnings Accumulated Deficit --21,127,000
  • revenue From Contract With Customer Excluding Assessed Tax 50,106,000
  • selling General And Administrative Expense 18,229,000
  • share Based Compensation 748,000
  • stockholders Equity 89,141,000
  • trading Symbol FLL
  • update 1970-01-01
  • variable Lease Cost 305,000
  • weighted Average Number Of Diluted Shares Outstanding 34,410,000
  • id REPORTED_FINANCIALS
  • key FLL
  • subkey 10-Q
  • date 2023-05-09
  • updated 2023-05-10

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