CREATIVE REALITIES, INC. 10-Q

Item 5. Other Information Reflect Financial Statements On February 17, 2022, Creative Realities, Inc. consummated its acquisition of Reflect Systems, Inc. (“Reflect”). Attached as Exhibit 99.1 to this report are the audited financial statements of Reflect for the years ended December 31, 2021 and 2020. Earnings Release On May 16, 2022, the Company issued a press release announcing its financial condition and results of operations for the three months ended March 31, 2022. A copy of the press release is furnished as Exhibit 99.2 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. 38 Item 6. Exhibits Exhibit No. Description 1.1 Placement Agency Agreement dated February 3, 2022 by and between Creative Realities, Inc. and A.G.P./Alliance Global Partners (incorporated by reference to Exhibit 1.1 to the registrant’s Current Report on Form 8-K filed February 4, 2022) 2.1 Agreement and Plan of Merger, dated as of November 12, 2021, by and between the registrant, CRI Acquisition Corporation, Reflect Systems, Inc., and RSI Exit Corporation (incorporated by reference to Exhibit 2.1 to the registrant’s Current Report on Form 8-K filed on November 15, 2021) 2.2 Amendment to Agreement and Plan of Merger, dated as of February 8, 2022, by and among the registrant, CRI Acquisition Corporation, Reflect Systems, Inc., and RSI Exit Corporation (incorporated by reference to Exhibit 2.1 to the registrant’s Current Report on Form 8-K filed February 9, 2022) 4.1 Form of Pre-Funded Warrant (incorporated by reference to Exhibit 4.1 to the registrant’s Current Report on Form 8-K filed February 4, 2022) 4.2 Form of Common Stock Warrant (incorporated by reference to Exhibit 4.2 to the registrant’s Current Report on Form 8-K filed February 4, 2022) 4.3 Lender Warrant dated February 17, 2022 (incorporated by reference to Exhibit 4.1 to the registrant’s Current Report on Form 8-K filed February 18, 2022) 4.4 Purchaser Warrant dated February 17, 2022 (incorporated by reference to Exhibit 4.2 to the registrant’s Current Report on Form 8-K filed February 18, 2022) 10.1 Form of Securities Purchase Agreement dated February 3, 2022 by and between Creative Realities, Inc. and the Investors (incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K filed February 4, 2022) 10.2 Form of Registration Rights Agreement dated February 3, 2022 by and between Creative Realities, Inc. and the Investors (incorporated by reference to Exhibit 10.2 to the registrant’s Current Report on Form 8-K filed February 4, 2022) 10.3 Second Amended and Restated Loan and Security Agreement (incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K filed February 18, 2022) 10.4 $10,000,000 Acquisition Term Note (incorporated by reference to Exhibit 10.2 to the registrant’s Current Report on Form 8-K filed February 18, 2022) 10.5 $7,185,319.06 Consolidation Term Note (incorporated by reference to Exhibit 10.3 to the registrant’s Current Report on Form 8-K filed February 18, 2022) 10.6 Secured Promissory Note (incorporated by reference to Exhibit 10.4 to the registrant’s Current Report on Form 8-K filed February 18, 2022) 10.7 Retention Bonus Plan (incorporated by reference to Exhibit 10.5 to the registrant’s Current Report on Form 8-K filed February 18, 2022) 10.8 Form of Retention Bonus Plan Agreement (incorporated by reference to Exhibit 10.6 to the registrant’s Current Report on Form 8-K filed February 18, 2022) 23.1 Consent of Baker Tilly US, LLP* 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 Reflect Systems, Inc. 2021 audited financial statements* 99.2 Press release dated May 16, 2022 +* 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)* * Filed herewith + This exhibit 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. 39 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: May 16, 2022 By /s/ Richard Mills Richard Mills Chief Executive Officer By /s/ Will Logan Will Logan Chief Financial Officer 40