FULL HOUSE RESORTS INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
CEO Daniel R. Lee and CFO Lewis A. Fanger issued routine Sarbanes-Oxley Section 302 and 906 certifications for the quarter ended June 30, 2026, dated August 6, 2026. Both officers certified that disclosure controls, internal controls over financial reporting are effective, and that the 10-Q fairly presents the company's financial condition and results. No material weaknesses, deficiencies, or fraud disclosures were indicated.
Why this rating
Boilerplate SOX compliance certification; no operational, financial, or structural change disclosed. Routine quarterly filing requirement.
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