CREATIVE REALITIES INC
For the period ended Jun 30, 2024. Filed Aug 14, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 14, 2024
CREX$2.16+6.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
INDEX TO EXHIBITS
| Exhibit · Incorporated by Reference · Filed | ||||||
|---|---|---|---|---|---|---|
| Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Herewith |
| 10.1 | Credit Agreement dated May 23, 2024 by and among Creative Realities, Inc., First Merchants Bank and other parties thereto* | 8-K | 001-33169 | 10.1 | May 28, 2024 | — |
| 10.2 | $22,100,000 Revolving Credit Note dated May 23, 2024 | 8-K | 001-33169 | 10.2 | May 28, 2024 | — |
| 10.3 | Security Agreement dated May 23, 2024 by and among Creative Realities, Inc., First Merchants Bank and other parties thereto* | 8-K | 001-33169 | 10.3 | May 28, 2024 | — |
| 10.4 | Guaranty dated May 23, 2024 by Creative Realities Canada, Inc. in favor of First Merchants Bank* | 8-K | 001-33169 | 10.4 | May 28, 2024 | — |
| 10.5 | Security Agreement dated May 23, 2024 granted by Creative Realities Canada, Inc. in favor of First Merchants Bank* | 8-K | 001-33169 | 10.5 | May 28, 2024 | — |
| 10.6 | Form of Indemnification Agreement | X | ||||
| 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 | ||||
| 99.1 | Press Release dated August 14, 2024 | 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 | ||||
- Pursuant to Item 601(a)(5) of Regulation S-K, the exhibits and schedules to Exhibits 10.1, 10.3, 10.4 and 10.5 have been omitted from this report and will be furnished supplementally to the Commission upon request.
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 14, 2024 | By | /s/ Richard Mills |
|---|---|---|
| Richard Mills | ||
| Chief Executive Officer | ||
| By | /s/ Will Logan | |
| Will Logan Chief Financial Officer | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.