{"schema_version":"secwatch.filing_event.v1","accession":"0001013762-23-004430","form_type":"8-K","ticker":null,"cik":"0001810140","company_name":"Polished.com Inc.","filed_at":"2023-10-17T23:59:59+00:00","discovered_at":"2026-05-14T18:03:30.577966+00:00","generated_at":"2026-06-09T22:44:37.753958+00:00","sec_items":["3.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"NYSE American Panel affirms delisting of Polished.com warrants; company will not appeal","bullets":["On Oct 11, 2023, NYSE American Panel affirmed Staff's decision to delist warrants (POL WS).","Company does not intend to appeal the Panel's determination.","Delisting of warrants has no impact on common stock (POL) trading on NYSE American.","Warrants may trade on pink sheets or other markets after exchange suspension."],"urls":{"canonical":"https://secwatch.observer/filing/0001013762-23-004430","json":"https://secwatch.observer/filing/0001013762-23-004430.json","markdown":"https://secwatch.observer/filing/0001013762-23-004430.md","text":"https://secwatch.observer/filing/0001013762-23-004430.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1810140/000101376223004430/0001013762-23-004430-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1810140/000101376223004430/ea186883-8k_polished.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-09T22:44:37.753958+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"d78f37454cf51360d0c349e504d04153a56cc3eb","claim":"Polished.com Inc. received a nyse_american noncompliance notice notice regarding late filing (rules 1203).","evidence_excerpt":"August 21, 2023, the Company requested, in accordance with the Exchange Company Guide Section 1203, that a Listing Qualifications Panel (the “ Panel ”) of the Exchange’s Committee for Review be convened to review the Staff’s determination. The Panel convened to consider written submissions made by the Company and the Staff on October 5, 2023. On October 11, 2023, the Company received a letter from the Exchange indicating that the Panel determined to affirm the Staff’s decision to initiate delisting proceedings of the Warrants. The Company has a right to a review of this determination by the fu","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1810140/000101376223004430/0001013762-23-004430-index.htm","confidence":0.82,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nyse american"},{"label":"Notice","value":"noncompliance notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"1203"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}