Polished Inc POL Balance Sheet

Income Statement

Quarter End	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Sep 2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	29.64M	26.22M	29.31M	357.13M	361.98M	375.98M	386.58M	238.82M
Total Current Assets	18.31M	18.24M	19.5M	110.46M	115.18M	121.32M	134.01M	107.51M
Cash and Equivalents	3.47M	935k	1.31M	45.23M	27.18M	25.72M	25.82M	9.81M
Total Non-Current Assets	11.53M	8.22M	10.16M	249.16M	249.33M	258.22M	256.26M	134.58M
Total Liabilities	27.18M	39.53M	44.66M	158.57M	159.94M	170.38M	175.04M	184.45M
Total Current Liabilities	23.21M	35.7M	39.31M	94.93M	95.18M	105.34M	109.11M	90.97M
Total Non-Current Liabilities	6.71M	6.55M	7.9M	115.13M	114.86M	113.72M	113.41M	178.79M
Common Equity	1,000	1,000	1,000	11k	11k	11k	11k	1,000
Retained Earnings	-11.03M	-26.73M	-30.22M	-26.19M	-22.87M	-19.06M	-13.13M	-168.66M

Year End December 30 2022	2018	2019	2020	2021	2022
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	9.76M	14.28M	26.22M	375.98M	261.91M
Total Current Assets	9.54M	4.49M	18.24M	121.32M	125.15M
Cash and Equivalents	1.53M	64k	935k	25.72M	19.55M
Total Non-Current Assets	3.4M	-796k	-13.32M	205.6M	62.57M
Total Liabilities	6.36M	15.08M	39.53M	170.38M	199.35M
Total Current Liabilities	6.36M	11.22M	35.7M	105.34M	99.3M
Total Non-Current Liabilities	0	6.14M	6.55M	113.72M	191.1M
Total Equity	3.4M	-796k	-13.32M	205.6M	62.57M
Common Equity	7k	0	1,000	11k	11k
Retained Earnings	2.69M	-2.07M	-26.73M	-19.06M	-160.27M