Item 5. Other Information
Item 5. Other Information
 
None.
 
37
 
 
Item 6. Exhibits
 
Exhibit No.
 
Description
10.1
 
Second Amendment to Merger Agreement (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed with the SEC on February 15, 2023).
 
 
 
10.2
 
Amendment to Secured Promissory Note (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed with the SEC on February 15, 2023).
 
 
 
10.3
 
Amendment to Escrow Agreement (incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K filed with the SEC on February 15, 2023).
 
 
 
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.
 
 
 
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
 
38
 
 
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 15, 2023
By
/s/ Richard Mills
 
 
Richard Mills
 
 
Chief Executive Officer
 
 
 
 
By
/s/ Will Logan
 
 
Will Logan
Chief Financial Officer
 
39
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.