Item 5. Other Information
Item 5. Other Information
Rule 10b5 - 1 Trading Plans
During the quarter ended March 31, 2024 , 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 May 10, 2024, the Company issued a press release announcing its financial condition and results of operations for the three months ended March 31, 2024 . 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 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 May 10, 2024
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
27
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 10, 2024
By
/s/ Richard Mills
Richard Mills
Chief Executive Officer
By
/s/ Will Logan
Will Logan
Chief Financial Officer
28
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.