77 results
NT 10-Q
POL
Polished.com Inc
14 Nov 22
Notice of late quarterly filing
7:45am
ended September 30, 2022 (“Third Quarter 10-Q”) within the prescribed time period because it requires additional time to complete the investigation … described below.
The Audit Committee of the Company’s Board of Directors (“Audit Committee”) is carrying out an internal investigation regarding certain
8-K
POL
Polished.com Inc
13 Feb 24
Polished.com Provides Corporate Updates
11:40am
”) is conducting an investigation (the “SEC Investigation”) related to issues disclosed in the Company’s Form 8-K filed on December 27, 2022, including … the findings of the Company’s Audit Committee investigation, as described therein, and the subsequent restatement of the Company’s previously issued
NT 10-Q
POL
Polished.com Inc
15 Aug 22
Notice of late quarterly filing
4:03pm
June 30, 2022 (“Second Quarter 10-Q”) within the prescribed time period because it requires additional time to complete the investigation described … below.
The Audit Committee of the Company’s Board of Directors (“Audit Committee”) recently began an independent investigation regarding certain
8-K
EX-99.1
POL
Polished.com Inc
4 Nov 22
Polished.com Provides Corporate Updates
6:32am
Disclosed Internal Investigation: The investigation being carried out by the Audit Committee of the Board of Directors is focused on employment and inventory … management practices. The investigation, which is supported by independent legal counsel and consultants, is focused on the time period of 2021
8-K
EX-99.1
POL
Polished.com Inc
27 Dec 22
Polished.com Announces Internal Investigation
4:20pm
Exhibit 99.1
Polished.com Announces Internal Investigation
Results, Corporate Updates and the Board of
Directors’ Remedial Actions
BROOKLYN, N.Y … .
Internal Investigation Results
The Company’s Board of Directors (the “Board”) has completed its assessment of the results of the Audit Committee’s
8-K
EX-10.1
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27 Dec 22
Polished.com Announces Internal Investigation
4:20pm
8-K
EX-99.1
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14 Nov 22
Polished.com Announces Delayed Filing of Third Quarter Financials
4:02pm
8-K
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27 Dec 22
Polished.com Announces Internal Investigation
4:20pm
NT 10-K
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3 Apr 23
Notice of late annual filing
4:43pm
8-K
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26 May 23
Other Events
4:15pm
8-K
EX-99.1
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15 Aug 22
Polished.com Provides Second Quarter 2022 Financial and Operational Update
6:37pm
8-K
EX-99.1
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18 Oct 22
Polished.com Announces Management Transition
8:00am
8-K
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25 Aug 22
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard
9:11pm
8-K
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31 Jul 23
Polished.com Announces Filing of Restated and Delayed Financial Statements and Release of Results for Q1 2023
5:19pm
S-8
EX-5.1
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3 Aug 20
Registration of securities for employees
4:59pm