CREATIVE REALITIES, INC. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Richard Mills (CEO) and Tamra Koshewa (CFO) certified the Form 10-Q for the quarter ended June 30, 2026, filed August 14, 2026. Both officers attested that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified. No specific financial data, transactions, or changes are disclosed in these certification exhibits.
Why this rating
Routine boilerplate Sarbanes-Oxley certifications with no substantive business event. No financial figures, transactions, or material changes reported. Standard periodic compliance disclosure.
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