SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001213900-23-061380
Filing Date
2023-07-31
Accepted
2023-07-31 17:28:38
Documents
10
Period of Report
2022-12-31

Document Format Files

Seq Description Document Type Size
1 ANNUAL REPORT f10k2022_polished.htm 10-K 2333607
2 FIRST AMENDMENT TO CREDIT AGREEMENT, DATED AS OF JULY 25, 2023, BY AND AMONG POL f10k2022ex10-56_polished.htm EX-10.56 99337
3 EMPLOYMENT LETTER AGREEMENT, DATED OCTOBER 14, 2022, BETWEEN POLISHED.COM INC. A f10k2022ex10-58_polished.htm EX-10.58 30060
4 ENGAGEMENT AGREEMENT, DATED OCTOBER 14, 2022, BETWEEN POLISHED.COM INC. AND J.E. f10k2022ex10-59_polished.htm EX-10.59 39025
5 CONSENT OF SADLER, GIBB & ASSOCIATES, LLC f10k2022ex23-1_polished.htm EX-23.1 2246
6 CERTIFICATION f10k2022ex31-1_polished.htm EX-31.1 11076
7 CERTIFICATION f10k2022ex31-2_polished.htm EX-31.2 10394
8 CERTIFICATION f10k2022ex32-1_polished.htm EX-32.1 3960
9 CERTIFICATION f10k2022ex32-2_polished.htm EX-32.2 3950
10 GRAPHIC image_001.jpg GRAPHIC 87129
  Complete submission text file 0001213900-23-061380.txt   2655007
Mailing Address 3817 MILLSTONE PARKWAY ST. CHARLES MO 63301
Business Address 3817 MILLSTONE PARKWAY ST. CHARLES MO 63301 8887681710
Polished.com Inc. (Filer) CIK: 0001810140 (see all company filings)

IRS No.: 833713938 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 001-39418 | Film No.: 231128599
SIC: 5700 Retail-Home Furniture, Furnishings & Equipment Stores