Item 5. Other Information
Item 5. Other Information
Earnings Release
On August 16, 2021, the Company issued a press
release announcing its financial condition and results of operations for the three months ended June 30, 2021. A copy of the press
release is furnished as Exhibit 99.1 and is incorporated by reference into this Item 5 in lieu of separately furnishing such press release
under Item 2.02 of Form 8-K. This disclosure, including Exhibit 99.1 hereto, shall not be deemed “filed” for purposes of Section
18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that
section, nor shall it be deemed incorporated by reference into any of the Company’s filings under the Securities Act of 1933, as
amended, or the Exchange Act, except as expressly set forth by specific reference in such filing.
Item 6. Exhibits
Exhibit No.
Description
31.1
Chief Executive Officer Certification pursuant to Exchange Act Rule 13a-14(a).
31.2
Chief Financial Officer Certification pursuant to Exchange Act Rule 13a-14(a).
32.1
Chief Executive Officer Certification pursuant to 18 U.S.C. Section 1350.
32.2
Chief Financial Officer Certification pursuant to 18 U.S.C. Section 1350.
99.1
Press release dated August 16, 2021
101.INS
Inline XBRL Instance Document
101.SCH
Inline XBRL Taxonomy Extension Schema .
101.CAL
Inline XBRL Taxonomy Extension Calculation
Linkbase .
101.DEF
Inline XBRL Taxonomy Extension Definition
Linkbase .
101.LAB
Inline XBRL Taxonomy Extension Label
Linkbase .
101.PRE
Inline XBRL Taxonomy Extension Presentation
Linkbase .
104
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
33
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Creative Realities, Inc.
Date: August 16, 2021
By
/s/ Richard Mills
Richard Mills
Chief Executive Officer
By
/s/ Will Logan
Will Logan
Chief Financial Officer
34
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.