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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001213900-23-088805
Filing Date
2023-11-20
Accepted
2023-11-20 17:00:46
Documents
69
Period of Report
2023-09-30

Document Format Files

Seq Description Document Type Size
1 QUARTERLY REPORT f10q0923_polished.htm   iXBRL 10-Q 698867
2 SECOND AMENDMENT TO CREDIT AGREEMENT, DATED AS OF NOVEMBER 20, 2023, BY AND AMON f10q0923ex10-3_polished.htm EX-10.3 81136
3 CERTIFICATION f10q0923ex31-1_polished.htm EX-31.1 14045
4 CERTIFICATION f10q0923ex31-2_polished.htm EX-31.2 14088
5 CERTIFICATION f10q0923ex32-1_polished.htm EX-32.1 6002
6 CERTIFICATION f10q0923ex32-2_polished.htm EX-32.2 5958
  Complete submission text file 0001213900-23-088805.txt   4613048

Data Files

Seq Description Document Type Size
7 XBRL SCHEMA FILE pol-20230930.xsd EX-101.SCH 53803
8 XBRL CALCULATION FILE pol-20230930_cal.xml EX-101.CAL 51605
9 XBRL DEFINITION FILE pol-20230930_def.xml EX-101.DEF 235517
10 XBRL LABEL FILE pol-20230930_lab.xml EX-101.LAB 493151
11 XBRL PRESENTATION FILE pol-20230930_pre.xml EX-101.PRE 252695
63 EXTRACTED XBRL INSTANCE DOCUMENT f10q0923_polished_htm.xml XML 406771
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-Q | Act: 34 | File No.: 001-39418 | Film No.: 231423470
SIC: 5700 Retail-Home Furniture, Furnishings & Equipment Stores