77 results
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
DEFC14A
POL
Polished.com Inc
26 Dec 23
Proxy in contested solicitation
5:25pm
of the Company.
In the letter, Friedman advised the Company that based on the results of the Board’s internal investigation as reported to Friedman … investigation identified facts, that if further investigated by Friedman, might cause Friedman to no longer to be able to rely on the representations
PREC14A
POL
Polished.com Inc
14 Dec 23
Preliminary proxy with contested solicitation
4:45pm
of the Board’s internal investigation as reported to Friedman, it appeared there may be material adjustments and/or disclosures necessary to previously … reported financial information. Additionally, the Board’s internal investigation identified facts, that if further investigated by Friedman, might cause
NT 10-Q
POL
Polished.com Inc
15 Nov 23
Notice of late quarterly filing
4:05pm
investigation and the completion of matters necessary to permit the filing of the Second Quarter 10-Q. All statements, other than statements
8-K
EX-99.1
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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
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
8-K
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26 May 23
Other Events
4:15pm
NT 10-K
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3 Apr 23
Notice of late annual filing
4:43pm
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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27 Dec 22
Polished.com Announces Internal Investigation
4:20pm
8-K
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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
NT 10-Q
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14 Nov 22
Notice of late quarterly filing
7:45am
8-K
EX-99.1
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4 Nov 22
Polished.com Provides Corporate Updates
6:32am
8-K
EX-99.1
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18 Oct 22
Polished.com Announces Management Transition
8:00am
8-K
EX-99.1
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25 Aug 22
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard
9:11pm