Item 3.01 Notice of Delisting or Failure to Satisfy a Continued Listing Rule or
Standard; Transfer of Listing.
The common stock and warrants of Polished.com Inc. (the "Company") are listed on
NYSE American LLC ("NYSE American"). Under Section 704 of the NYSE American
Company Guide (the "Company Guide"), the Company was required to hold an annual
meeting of its stockholders for its fiscal year ended December 31, 2021 by
December 31, 2022.
On January 3, 2023, NYSE American sent the Company a letter stating that the
Company was not in compliance with Section 704 of the Company Guide.
The Company plans to hold an annual meeting of stockholders on January 19, 2023,
as indicated in the Definitive Proxy Statement on Schedule 14A the Company filed
with the Securities Exchange Commission on December 19, 2022.
Item 8.01 Other Events.
On January 9, 2023, in accordance with Section 402(g) of the Company Guide, the
Company issued a press release discussing the matters disclosed in Item 3.01
above. A copy of the press release is included herewith as Exhibit 99.1, which
is incorporated by reference into this Item 8.01.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
Exhibit
Number Description
99.1 Press Release dated January 9, 2023, issued by Polished.com Inc.
104 Cover Page Interactive Data File (embedded within the Inline XBRL document)
1
© Edgar Online, source Glimpses