Item 5. Other Information
Item 5. Other Information
 
Rule 10b5-1 Trading Plans
 
During the quarter ended June 30, 2023, none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement."
 
Earnings Release
 
On August 4, 2023, the Company issued a press release announcing its financial condition and results of operations for the three and six months ended June 30, 2023. 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.
 
40
 
 
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 4, 2023
 
 
 
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
 
41
 
 
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 4, 2023
By
/s/ Richard Mills
 
 
Richard Mills
 
 
Chief Executive Officer
 
 
 
 
By
/s/ Will Logan
 
 
Will Logan
Chief Financial Officer
 
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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.