POLISHED.COM INC.: 10-K filed 2021-03-29
What POLISHED.COM INC. reported in its annual report filed 2021-03-29 (fiscal FY 2020): 25 published measures, 49 facts as tagged in accession 0001213900-21-018284.
This filing
- Form
- 10-K (annual report)
- Filed
- 2021-03-29
- Fiscal period
- fiscal FY 2020
- Accession
- 0001213900-21-018284 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All POLISHED.COM INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 26,216,930 | USD | |
| At 2019-12-31 | 13,906,863 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 39,532,699 | USD | |
| At 2019-12-31 | 17,985,080 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 934,729 | USD | |
| At 2019-12-31 | 471,308 | USD |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | -26,725,708 | USD | |
| At 2019-12-31 | -5,157,871 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 698,303 | USD | 366 |
| 2019-01-01 to 2019-12-31 | -698,303 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 245,948 | USD | |
| At 2019-12-31 | 185,606 | USD |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 18,240,121 | USD | |
| At 2019-12-31 | 4,494,402 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 35,694,976 | USD | |
| At 2019-12-31 | 14,125,228 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 4,725,689 | USD | |
| At 2019-12-31 | 4,603,953 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 1,381,937 | USD | |
| At 2019-12-31 | 1,878,844 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 5,147,241 | USD | |
| At 2019-12-31 | 1,380,090 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 6,111,200 | shares | |
| At 2019-12-31 | 4,750,000 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 13,409,328 | USD | |
| At 2019-12-31 | 1,079,179 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | -13,315,769 | USD | |
| At 2019-12-31 | -4,078,217 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 1,578,235 | USD | |
| At 2019-12-31 | 2,000,755 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 1,578,235 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 3,283,628 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 331,633 | USD | |
| At 2019-12-31 | 218,486 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 85,685 | USD | |
| At 2019-12-31 | 32,880 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 45,000 | USD | |
| At 2019-12-31 | 45,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-12-31 | 2,910,200 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 635,084 | USD | |
| At 2019-12-31 | 892,796 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-12-31 | 416,595 | USD | |
| At 2019-12-31 | 1,227,425 | USD |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 53,000 | USD | 366 |
| 2019-04-06 to 2019-12-31 | 33,000 | USD | 270 |
| 2019-01-01 to 2019-04-05 | 10,000 | USD | 95 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-12-31 | 496,907 | USD | 366 |
| 2019-04-06 to 2019-12-31 | 238,156 | USD | 270 |
| 2019-01-01 to 2019-04-05 | 0 | USD | 95 |
Inspect the source
- Entity
- POLISHED.COM INC. / CIK 0001810140
- Captured
- SEC response SHA-256
378924e94d70b6825d29dc9accb86b822364df5e66ebfb4b7d0e9e9b06b1b8e3
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001810140.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))