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Midas Edge

CREATIVE REALITIES INC

For the period ended Dec 31, 2023. Filed Mar 21, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 21, 2024

CREX$2.16+6.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS; RISK FACTOR SUMMARYii
PART I
ITEM 1BUSINESS1
ITEM 1ARISK FACTORS7
ITEM 1BUNRESOLVED STAFF COMMENTS18
ITEM 1CCYBERSECURITY18
ITEM 2PROPERTIES19
ITEM 3LEGAL PROCEEDINGS19
ITEM 4MINE SAFETY DISCLOSURES19
PART II
ITEM 5MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES20
ITEM 6[RESERVED]20
ITEM 7MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS20
ITEM 7AQUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK30
ITEM 8FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA30
ITEM 9CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE30
ITEM 9ACONTROLS AND PROCEDURES31
ITEM 9BOTHER INFORMATION31
ITEM 9CDISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS31
PART III
ITEM 10DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE32
ITEM 11EXECUTIVE COMPENSATION32
ITEM 12SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS32
ITEM 13CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE32
ITEM 14PRINCIPAL ACCOUNTANT FEES AND SERVICES32
PART IV
ITEM 15EXHIBITS AND FINANCIAL STATEMENT SCHEDULES33
EXHIBIT INDEX34
SIGNATURES37
INDEX TO CONSOLIDATED FINANCIAL STATEMENTSF-1

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ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.