SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Polished.com Inc. 
 MO
  SEC # 1810140

    Click to view...      Registrant      About    
  Filings  
    Files      Relationships      Names      Topics      Web       

257  SEC Filings
Filing emoji
  from  4/22/20  to  3/14/24  (2 Weeks Ago)

  List All Filings  or
  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘25-NSE’ — Notice by a Securities Exchange of the Removal from Listing and Registration of Matured, Redeemed or Retired Securities — Form 25 — Filed re:  Issuer / Subject Company — Filed by:  NYSE American LLC 
 
New-Filing E-Mail:    
 Send me
E-Mail emoji
notifications of all
New! emoji
Filings
involving  Polished.com Inc. 

Find Words in Filings emoji
 
  in    Show  and   Hints


Forms
Form emoji
, Documents
Document emoji
& Exhibits
Exhibit emoji
 in  155 Filings
Filing emoji
 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
2/13/248-KUpdate:  Current Reports — Form 8-K — Press Releases
Press Release emoji
& Conference Calls
Conference Call emoji
 — Financial Reports
Report emoji
69

8-K Items: 
Item emoji
12/1/23
Keycap - 1 emoji
  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01 — ‘EX-10’
Exhibit emoji
14
8/25/23"Termination of a Material Definitive Agreement — Item 1.02 — ‘EX-10’
Exhibit emoji
1
6/3/21 OLD
Keycap - 2 emoji
  Financial Info: 
Completion of Acquisition or Disposition of Assets — Item 2.01  OLD 1
2/13/24"Results of Operations and Financial Condition — Item 2.02 — Financial Reports
Report emoji
13
5/11/22 OLD"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ‘EX-10’
Exhibit emoji
5
2/12/24"Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ‘EX-10’
Exhibit emoji
1
1/5/24
Keycap - 3 emoji
  Securities & Trading: 
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.017
6/3/21 OLD"Unregistered Sales of Equity Securities — Item 3.02  OLD  — ‘EX-1’
Exhibit emoji
3
12/27/22 OLD
Keycap - 4 emoji
  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
Exhibit emoji
2
7/31/23"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.023
12/7/23
Keycap - 5 emoji
  Governance & Management: 
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers
Directors & Officers emoji
14
10/20/23"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ‘EX-3’
Exhibit emoji
4
1/31/24"Submission of Matters to a Vote of Security Holders — Item 5.076
8/27/21 OLD"Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08  OLD 1
2/13/24
Keycap - 7 emoji
  Disclosures: 
Regulation FD Disclosure — Item 7.01 — ‘EX-99’
Exhibit emoji
13
2/13/24
Keycap - 8 emoji
  Events: 
Other Events — Item 8.0121
2/13/24
Keycap - 9 emoji
  Financials: 
Financial Statements and Exhibits — Item 9.01 — Financial Reports
Report emoji
58

2/13/24S-1Registration:  Registration Statements (General Form) — Form S-1 — Financial Reports
Report emoji
14
12/26/23DEFC14AProxy:  Definitive Proxy Statement – Contested Solicitation — Schedule 14A1
12/14/23PREC14AProxy:  Preliminary Proxy Statement – Contested Solicitation — Schedule 14A1
12/7/23DEFA14AProxy:  Definitive Additional Proxy Soliciting Materials — Schedule 14A7
11/20/2310-QUpdate:  Quarterly Reports — Form 10-Q — Financial Reports
Report emoji
10
11/15/23NT 10-QUpdate:  Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-253
9/28/23DEF 14AProxy:  Definitive Proxy Statements — Schedule 14A3
9/18/23PRE 14AProxy:  Preliminary Proxy Statements — Schedule 14A3
8/8/2310-KUpdate:  Annual Reports — Form 10-K — Financial Reports
Report emoji
6
4/3/23NT 10-KUpdate:  Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-251
12/28/21 OLDS-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8  OLD 3
6/1/21 OLD424B4Registration:  Prospectuses – Info Previously Omitted & New Facts or Events  OLD 2
5/28/21 OLDEFFECTSEC:  SEC Notices of Effectiveness  OLD 3
5/27/21 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
Correspondence emoji
15
5/26/21 OLDCERTTrading:  Certifications by Securities Exchanges Approving Listings — Form CERT  OLD 2
5/26/21 OLD8-A12BRegistration:  Registration Statements for Certain Classes of Securities — Form 8-A  OLD 2
5/24/21 OLDFWPRegistration:  Prospectuses – Free Writing  OLD 4
4/22/21 OLDDEF 14CProxy:  Definitive Proxy Info Statement — Schedule 14C  OLD 1
4/12/21 OLDPRE 14CProxy:  Preliminary Proxy Info Statement — Schedule 14C  OLD 1
4/8/21 OLDDRSLTRComment:  Comment-Response or Draft-Registration-Statement Letter to the SEC  [ a.k.a. CORRESP ]  OLD  — All Correspondence with the SEC
Correspondence emoji
1
4/8/21 OLDDRSRegistration:  Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS  OLD 1
3/31/21 OLDDRegistration:  Notice of an Exempt Offering of Securities — Form D  OLD 1
10/19/20 OLD424B3Registration:  Prospectus – New Facts or Events  OLD 1

General Exhibits: 
Exhibit emoji
2/13/24EX-23Consents of Experts and Counsel25
2/13/24EX-FILING FEESFiling Fees1
12/1/23EX-10Material Contracts107
10/20/23EX-3Articles of Incorporation/Organization and Bylaws7
3/31/22 OLDEX-4Instruments, Including Indentures, Defining the Rights of Security Holders  OLD 11
3/31/22 OLDEX-21Subsidiaries Lists  OLD 2
12/28/21 OLDEX-5Opinions of Counsel re: Legality  OLD 8
6/3/21 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 8
4/22/20 OLDEX-14Code of Ethics  OLD 1

Additional Exhibits: 
Exhibit emoji
2/13/24EX-99Miscellaneous Exhibits, such as Press Releases — Press Releases
Press Release emoji
& Conference Calls
Conference Call emoji
50

Financials: 
Financials emoji
Financials emoji
Financials emoji
2/13/24XML  &  R#IDEA Financial Reports Info — Financial Reports
Report emoji
1,506
2/13/24EXCELIDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports
Excel Workbook emoji
67
2/13/24EX-101.*XBRL Data  (XBRL Files)290
2/13/24JSONXBRL Instances as JavaScript Object Notation Data  (JSON Files)57
2/13/24ZIPXBRL Zipped Folders
Zipped Folder emoji
  (Folders of XBRL Files)
67
11/20/23EX-31Certifications — §302 – SOA’0228
11/20/23EX-32Certifications — §906 – SOA’0226
12/27/22 OLDEX-16Letters re: Changes in Accountants  OLD 2

Graphics: 
JPEG emoji
GIF emoji
PNG emoji
2/13/24GRAPHICPhotos, Images and Graphs641


Forms
Form emoji
, Documents
Document emoji
& Exhibits
Exhibit emoji
 in  108 Filings
Filing emoji
 Filed re:  Issuer / Subject Company


        
New Filing!  List all Money Managers that own this Security Issuer:  CUSIP 28252C
 

        
Latest Filing  Type    Category    Description        Documents
     
3/14/24 New Document this Past Month!25-NSETrading:  Notices by Securities Exchanges of the Removals from Listing and Registration of Matured, Redeemed and Retired Securities — Form 25  New Document this Past Month! 2
2/13/24SC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G17
12/26/23DEFC14AProxy:  Definitive Proxy Statement – Contested Solicitation — Schedule 14A1
12/18/23PX14A6GProxy:  Notice of an Exempt Non-Management Proxy Solicitation1
12/14/23PREC14AProxy:  Preliminary Proxy Statement – Contested Solicitation — Schedule 14A1
8/17/23SC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D13
7/31/235Ownership:  Annual Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 51
2/10/23 OLD4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD 39
2/9/23 OLD3Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD 23
9/9/21 OLDDFAN14AProxy:  Definitive Additional Non-Management Proxy Soliciting Material — Schedule 14A  OLD 1
5/24/21 OLDFWPRegistration:  Prospectuses – Free Writing  OLD 4

Letters: 
Correspondence emoji
4/16/21 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC5
4/16/21 OLDTEXT-EXTRACTComment and Other Letters from the SEC – PDFs’ Text  [ a.k.a. LETTER ]  OLD 5

General Exhibits: 
Exhibit emoji
2/14/23 OLDEX-2Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD 2
2/14/23 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 3

Additional Exhibits: 
Exhibit emoji
3/14/24 New Exhibit this Past Month!EX-99Miscellaneous Exhibits, such as Press Releases  New Exhibit this Past Month! 12

Graphics: 
JPEG emoji
GIF emoji
PNG emoji
12/26/23GRAPHICPhotos, Images and Graphs112


        

Filings History

Year    # of Filings
In descending order
2024 8
2023 44
2022 32
2021 105
2020 68

Top

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., Mar. 28, 2:39:20.3pm ET