{ "schema": "canli.company-reference.v1", "cik": "0001810140", "name": "POLISHED.COM INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001810140.json", "source_sha256": "378924e94d70b6825d29dc9accb86b822364df5e66ebfb4b7d0e9e9b06b1b8e3", "fetched_at": "2026-09-22T19:56:26.505Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 534474000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 362314000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 55134000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": -1.18, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.12, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3.95, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": -8409000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -4376000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 698000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -698303, "accn": "0001213900-21-018284", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2023-03-31", "val": 4975000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-12-31", "val": 5075000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "unit": "USD" }, { "end": "2022-09-30", "val": 4666000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2022-06-30", "val": 4551000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2022-03-31", "val": 5287000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-12-31", "val": 4585000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 246000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 185606, "accn": "0001213900-21-018284", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": -128342000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8320000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -14433000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2023-03-31", "val": 120606000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-12-31", "val": 125154000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "unit": "USD" }, { "end": "2022-09-30", "val": 120787000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2022-06-30", "val": 155991000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2022-03-31", "val": 134156000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-12-31", "val": 127895000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 18240000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4494402, "accn": "0001213900-21-018284", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 3940000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3202000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 871000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2023-03-31", "val": 96752000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-12-31", "val": 99295000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "unit": "USD" }, { "end": "2022-09-30", "val": 109222000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2022-06-30", "val": 100716000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2022-03-31", "val": 91102000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-12-31", "val": 123661000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 35695000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 14125228, "accn": "0001213900-21-018284", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2023-03-31", "val": 9542000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "unit": "USD" }, { "end": "2022-12-31", "val": 10296000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "unit": "USD" }, { "end": "2022-09-30", "val": 41658000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2022-06-30", "val": 39103000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2022-03-31", "val": 36549000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-12-31", "val": 44212000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1382000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1878844, "accn": "0001213900-21-018284", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 217859000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 71339000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21688000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2023-03-31", "val": 36350000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-12-31", "val": 41766000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "unit": "USD" }, { "end": "2022-09-30", "val": 44488000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2022-06-30", "val": 56750000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2022-03-31", "val": 46203000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-12-31", "val": 52393000, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 5147000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1380090, "accn": "0001213900-21-018284", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2023-03-31", "val": 105469878, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2023Q1I", "unit": "shares" }, { "end": "2022-12-31", "val": 105227876, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "unit": "shares" }, { "end": "2022-09-30", "val": 105227876, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q3I", "unit": "shares" }, { "end": "2022-06-30", "val": 105227876, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q2I", "unit": "shares" }, { "end": "2022-03-31", "val": 106457098, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2022Q1I", "unit": "shares" }, { "end": "2021-12-31", "val": 106387332, "accn": "0001213900-23-064518", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-08-08", "frame": "CY2021Q4I", "unit": "shares" }, { "end": "2020-12-31", "val": 6111200, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "shares" }, { "end": "2019-12-31", "val": 4750000, "accn": "0001213900-21-018284", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. 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This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2021-12-31", "val": 196000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1590000, "accn": "0001213900-22-016393", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2910200, "accn": "0001213900-21-018284", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. 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