Other Information
−Removed: Amended and Restated Master Distribution Agreement dated effective September 1, 2020 between the Company and InReality, LLC (Certain information has been excluded from this Exhibit because it both is not material and would likely cause competitive harm to the registrant if publicly disclosed).
−Removed: Ninth Amendment to Loan and Security Agreement dated September 29, 2020 by and among the Company, its subsidiaries and Slipstream Communications, LLC (1)
+Added: As previously reported in prior filings with the
+Added: SEC, on February 20, 2020, Creative Realities, Inc.
+Added: and Allure made a demand for arbitration against Christie Digital Systems, Inc.
+Added: (“Seller”)
+Added: for (1) breach of contract, (2) indemnification, and (3) fraudulent misrepresentation under the Stock Purchase Agreement dated September
+Added: This demand included a claim for the right to offset the amounts owing under the Amended and Restated Seller Note due February
+Added: We did not pay the Amended and Restated Seller Note on its maturity date.
+Added: On February 27, 2020, Seller sent the Company a notice
+Added: of breach for failure to pay the Amended and Restated Seller Note on the maturity date of February 20, 2020 and demanding immediate payment.
+Added: On May 13, 2021, the Company and Seller entered
+Added: into a settlement agreement wherein neither party admitted liability, and the Company agreed to pay, and Seller agreed to accept, $100
+Added: as settlement in full for the outstanding balance of principal and accrued interest under the Amended and Restated Seller Note and a mutual
+Added: release of all claims related to the Seller Note and sale transaction under the Allure Purchase Agreement and all related agreements.
+Added: The Company expects to record a gain on settlement of obligations of $1,624 during the three months ended June 30, 2021.
+Added: Amended and Restated Loan and Security Agreement by and among the Company, its subsidiaries and Slipstream Communications, LLC (incorporated by reference to Exhibit 10.36 to the Company’s Annual Report on Form 10-K filed March 10, 2021)
+Added: Securities Purchase Agreement dated February 18, 2021 by and between Creative Realities, Inc.
+Added: and purchaser identified on the signature page thereto (incorporated by reference to Exhibit 10.1 of the registrant’s report on Form 8-K filed with the SEC on February 19, 2021)
Chief Executive Officer Certification pursuant to Exchange Act Rule 13a-14(a).
4 unchanged sentences
Section 1350.
−Removed: Press release dated November 12, 2020
−Removed: Instance Document
−Removed: Taxonomy Extension Schema
−Removed: Taxonomy Extension Calculation Linkbase
−Removed: Taxonomy Extension Definition Linkbase
−Removed: Taxonomy Extension Label Linkbase
−Removed: Taxonomy Extension Presentation Linkbase
−Removed: * Filed herewith
−Removed: (1) Filed on October 2, 2020 as Exhibit 10.1 to our Current
−Removed: Report on Form 8-K and incorporated herein by reference.
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
−Removed: by the undersigned thereunto duly authorized.
−Removed: Realities, Inc.
−Removed: November 12, 2020
+Added: Press release dated May 17, 2021
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema
+Added: XBRL Taxonomy Extension Calculation Linkbase
+Added: XBRL Taxonomy Extension Definition Linkbase
+Added: XBRL Taxonomy Extension Label Linkbase
+Added: XBRL Taxonomy Extension Presentation Linkbase
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
+Added: the undersigned thereunto duly authorized.
+Added: Creative Realities, Inc.
Richard Mills
−Removed: Executive Officer
−Removed: Financial Officer
+Added: Chief Executive Officer
+Added: Chief Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.