Other Information
−Removed: As previously reported in prior filings with the
−Removed: SEC, on February 20, 2020, Creative Realities, Inc.
−Removed: and Allure made a demand for arbitration against Christie Digital Systems, Inc.
−Removed: (“Seller”)
−Removed: for (1) breach of contract, (2) indemnification, and (3) fraudulent misrepresentation under the Stock Purchase Agreement dated September
−Removed: This demand included a claim for the right to offset the amounts owing under the Amended and Restated Seller Note due February
−Removed: We did not pay the Amended and Restated Seller Note on its maturity date.
−Removed: On February 27, 2020, Seller sent the Company a notice
−Removed: of breach for failure to pay the Amended and Restated Seller Note on the maturity date of February 20, 2020 and demanding immediate payment.
−Removed: On May 13, 2021, the Company and Seller entered
−Removed: into a settlement agreement wherein neither party admitted liability, and the Company agreed to pay, and Seller agreed to accept, $100
−Removed: as settlement in full for the outstanding balance of principal and accrued interest under the Amended and Restated Seller Note and a mutual
−Removed: release of all claims related to the Seller Note and sale transaction under the Allure Purchase Agreement and all related agreements.
−Removed: The Company expects to record a gain on settlement of obligations of $1,624 during the three months ended June 30, 2021.
−Removed: 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)
−Removed: Securities Purchase Agreement dated February 18, 2021 by and between Creative Realities, Inc.
−Removed: 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)
+Added: Earnings Release
+Added: On August 16, 2021, the Company issued a press
+Added: release announcing its financial condition and results of operations for the three months ended June 30, 2021.
+Added: A copy of the press
+Added: release is furnished as Exhibit 99.1 and is incorporated by reference into this Item 5 in lieu of separately furnishing such press release
+Added: under Item 2.02 of Form 8-K.
+Added: This disclosure, including Exhibit 99.1 hereto, shall not be deemed “filed” for purposes of Section
+Added: 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that
+Added: section, nor shall it be deemed incorporated by reference into any of the Company’s filings under the Securities Act of 1933, as
+Added: amended, or the Exchange Act, except as expressly set forth by specific reference in such filing.
Chief Executive Officer Certification pursuant to Exchange Act Rule 13a-14(a).
4 unchanged sentences
Section 1350.
−Removed: Press release dated May 17, 2021
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema
−Removed: XBRL Taxonomy Extension Calculation Linkbase
−Removed: XBRL Taxonomy Extension Definition Linkbase
−Removed: XBRL Taxonomy Extension Label Linkbase
−Removed: XBRL Taxonomy Extension Presentation Linkbase
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
−Removed: the undersigned thereunto duly authorized.
+Added: Press release dated August 16, 2021
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Taxonomy Extension Schema .
+Added: Inline XBRL Taxonomy Extension Calculation
+Added: Inline XBRL Taxonomy Extension Definition
+Added: Inline XBRL Taxonomy Extension Label
+Added: Inline XBRL Taxonomy Extension Presentation
+Added: Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, the
+Added: registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Creative Realities, Inc.
+Added: August 16, 2021
+Added: /s/ Richard Mills
Richard Mills
Chief Executive Officer
+Added: /s/ Will Logan
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.