Item 5. Other Information
Item 5. Other Information
Rule 10b5 - 1 Trading Plans
During the quarter ended June 30, 2025 , 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.”
32
Item 6. Exhibits
INDEX TO EXHIBITS
Exhibit
Incorporated by Reference
Filed
Number
Exhibit Description
Form
Exhibit
Filing Date
Herewith
10.1
Second Amendment to Stock Option Agreement.
8-K
10.1
June 4, 2025
—
10.2
Form of Stock Option Agreement.
8-K
10.2
June 4, 2025
—
10.3
Second Amendment to Credit Agreement.
8-K
10.3
July 28, 2025
—
31.1
Chief Executive Officer Certification pursuant to Exchange Act Rule 13a-14(a).
X
31.2
Chief Financial Officer Certification pursuant to Exchange Act Rule 13a-14(a).
X
32.1
Chief Executive Officer Certification pursuant to 18 U.S.C. Section 1350.
X
32.2
Chief Financial Officer Certification pursuant to 18 U.S.C. Section 1350.
X
101.INS
Inline XBRL Instance Document
X
101.SCH
Inline XBRL Taxonomy Extension Schema.
X
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase.
X
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase.
X
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase.
X
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase.
X
104
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
X
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 13, 2025
By
/s/ Richard Mills
Richard Mills
Chief Executive Officer
By
/s/ David Ryan Mudd
David Ryan Mudd
Interim 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.