Full House Resorts, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

Schedule of Deferred revenues


(In thousands)				June 30,			December 31,
		Balance Sheet Location		2023			2022
Deferred revenue, current		Other accrued liabilities		$	2,000		$	1,651
Deferred revenue, net of current portion		Contract liabilities, net of current portion			8,524			8,856
				$	10,524		$	10,507

Schedule of Earnings Per Share, Basic and Diluted

The table below reconciles basic and diluted loss per share of common stock:


(In thousands)		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2023			2022			2023			2022
Numerator:
Net loss ─ basic		$	(5,600)		$	(4,355)		$	(17,015)		$	(4,245)
Net loss ─ diluted		$	(5,600)		$	(4,355)		$	(17,015)		$	(4,245)

Denominator:
Weighted-average common shares ─ basic			34,496			34,364			34,453			34,313
Potential dilution from share-based awards			—			52			—			45
Weighted-average common and common share equivalents ─ diluted			34,496			34,416			34,453			34,358
Anti-dilutive share-based awards excluded from the calculation of diluted loss per share			4,079			3,477			3,962			1,944