secwatch.observer — SEC 8-K summary
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Issuer:     Polished.com Inc. (—)
CIK:        0001810140
Form:       8-K
Filed at:   2023-02-23T23:59:59+00:00
Accession:  0001213900-23-013832
Event type: regulatory
Sentiment:  negative
Materiality: 0.80
Item codes: 3.01, 8.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Polished.com receives NYSE American extension to July 31, 2023 to regain listing compliance
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1810140/000121390023013832/0001213900-23-013832-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1810140/000121390023013832/ea174117-8k_polished.htm
  HTML page:      https://secwatch.observer/filing/0001213900-23-013832

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