Full House Resorts, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.20.4

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2020

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

Schedule of Accounts receivable


(In thousands)	December 31,
	2020		2019
Accounts receivable	$	5,080	$	2,347
Accounts receivable allowance		(176)		(141)
	$	4,904	$	2,206

Schedule of Deferred revenues


(In thousands)		December 31,
	Balance Sheet Location	2020		2019
Deferred revenue, current	Other accrued liabilities	$	1,372	$	99
Deferred revenue, net of current portion	Contract liabilities, net of current portion		5,398		5,886
		$	6,770	$	5,985

Schedule of estimated useful lives

Depreciation and amortization is provided over the following estimated useful lives:


		Estimated
Class of Assets		Useful Lives
Land improvements		15 to 18 years
Buildings and improvements		3 to 44 years
Furniture, fixtures and equipment		2 to 10 years

Schedule of Earnings Per Share, Basic and Diluted


(In Thousands)	Year Ended December 31,
	2020		2019
Numerator:
Net income (loss) - basic	$	147	$	(5,822)
Adjustment for assumed conversion of warrants		—		—
Net income (loss) - diluted	$	147	$	(5,822)

Denominator:
Weighted-average common and common share equivalents - basic		27,094		26,980
Potential dilution from share-based awards		690		—
Weighted-average common and common share equivalents - diluted		27,784		26,980
Anti-dilutive share-based awards and warrants excluded from the calculation of diluted loss per share		1,943		3,851

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Tabular disclosure of estimated useful lives of property.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
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