SEC Info - Polished.com Inc. - ‘8-K’ for 11/14/22

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Polished.com Inc. – ‘8-K’ for 11/14/22

On: Monday, 11/14/22, at 4:02pm ET · For: 11/14/22 · Accession #: 1213900-22-72158 · File #: 1-39418

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/22  Polished.com Inc.                 8-K:7,9    11/14/22   12:243K                                   EdgarAgents LLC/FA

Current Report — Form 8-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     33K 
 2: EX-99.1     Press Release Dated November 14, 2022, Issued by    HTML     10K 
                Polished.Com Inc., Announcing the Filing of A                    
                Notification of Late Filing on Form 12B-25                       
 7: R1          Cover                                               HTML     50K 
10: XML         IDEA XML File -- Filing Summary                      XML     12K 
 8: XML         XBRL Instance -- ea168502-8k_polished_htm            XML     20K 
 9: EXCEL       IDEA Workbook of Financial Reports                  XLSX      8K 
 4: EX-101.DEF  XBRL Definitions -- pol-20221114_def                 XML     73K 
 5: EX-101.LAB  XBRL Labels -- pol-20221114_lab                      XML    103K 
 6: EX-101.PRE  XBRL Presentations -- pol-20221114_pre               XML     70K 
 3: EX-101.SCH  XBRL Schema -- pol-20221114                          XSD     15K 
11: JSON        XBRL Instance as JSON Data -- MetaLinks               27±    35K 
12: ZIP         XBRL Zipped Folder -- 0001213900-22-072158-xbrl      Zip     22K

‘8-K’ — Current Report

This is an HTML Document rendered as filed. [ Alternative Formats ]

iX: C: C: C: C: C: C: C: C:

i 0001810140 i false 0001810140 2022-11-14 2022-11-14 0001810140 POL:CommonStock0.0001ParValuePerShareMember 2022-11-14 2022-11-14 0001810140 POL:WarrantsToPurchaseCommonStockMember 2022-11-14 2022-11-14 iso4217:USD xbrli:shares iso4217:USD xbrli:shares

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM i 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): i November 14, 2022

i POLISHED.COM INC.

(Exact name of registrant as specified in its charter)

i Delaware		i 001-39418		i 83-3713938
(State or other jurisdiction of incorporation)		(Commission File Number)		(IRS Employer Identification No.)

i 1870 Bath Avenue, i Brooklyn, i NY		i 11214
(Address of principal executive offices)		(Zip Code)

Registrant’s telephone number, including area code: ( i 800) i 299-9470

(Former Name or Former Address, If Changed Since Last Report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

i ☐	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

i ☐	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

i ☐	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

i ☐	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class	Trading Symbol(s)	Name of each exchange on which registered
i Common Stock, $0.0001 par value per share	i POL	i NYSE American LLC
i Warrants to Purchase Common Stock	i POL WS	i NYSE American LLC

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2).

Emerging Growth Company i ☒

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. i ☐

Item 7.01. Regulation FD Disclosure.

On November 14, 2022, Polished.com Inc. (the “Company”) issued a press release announcing the filing of a Notification of Late Filing on Form 12b-25 with the U.S. Securities and Exchange Commission furnished as part of this Current Report on Form 8-K. A copy of the Company’s press release is attached hereto as Exhibit 99.1 and is incorporated herein by reference.

Item 9.01 Financial Statements and Exhibits.

As described in Item 7.01 of this Current Report on Form 8-K, the following Exhibit is furnished as part of this Current Report on Form 8-K.

(d) Exhibits.

Exhibit No.		Description
99.1		Press Release dated November 14, 2022, issued by Polished.com Inc., announcing the filing of a Notification of Late Filing on Form 12b-25.

104		Cover Page Interactive Data File (embedded within the Inline XBRL document)

C: 1

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	POLISHED.COM INC.

Dated: November 14, 2022	By:	/s/ **J.E. “Rick”* Bunka***
		Name:	J.E. “Rick” Bunka
		Title:	Interim Chief Executive Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘8-K’ Filing	Date	Other Filings

Filed on / For Period end:	11/14/22	NT 10-Q
		List all Filings

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Filing Submission 0001213900-22-072158 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)