Polished.com Inc.: Nasdaq/NYSE listing notice — Polished.com receives NYSE American extension to July 31, 2023 to regain listing compliance

Polished.com Inc.

NYSE American granted extension until July 31, 2023 for Polished.com to file delinquent Form 10-Qs for Q2 and Q3 2022.
Company failed to timely file quarterly reports for periods ended June 30, 2022 and September 30, 2022.
Extension is subject to ongoing review; if not compliant by August 22, 2023, delisting proceedings may be initiated.
Polished.com also intends to file Form 10-K for 2022 and Form 10-Q for Q1 2023 by July 31, 2023.
Company plans to complete re-audit of fiscal year 2021 and restate certain quarters by July 31, 2023.

item 3.01 item 8.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

Polished.com Inc. received a nyse_american extension granted notice regarding late filing (rules 134, 1101, 1007).

Exchange: nyse american
Notice: extension granted
Deficiency: late filing
Rules: 134, 1101, 1007

Exact text from the filing

does not complete its Delayed Filings with the Securities and Exchange Commission by the end of the maximum 12-month cure period on August 22, 2023, Exchange staff will initiate delisting proceedings as appropriate. The Company may appeal an Exchange staff delisting determination in accordance with Section 1010 and Part 12 of the Company Guide. The Company is committed to filing the Delayed Reports to achieve compliance with the Exchange’s requirements and intends to file the Delayed Reports by July 31, 2023. The Company also intends to file all subsequent reports, including the Company’s Annu

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Source: SEC EDGAR

accession 0001213900-23-013832

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