OTHER INFORMATION
−Removed: INDEX TO EXHIBITS
Incorporation
−Removed: Certification
−Removed: of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
−Removed: Certification
−Removed: of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
+Added: Exhibit Description
+Added: First Amendment to Loan and Security Agreement, dated February 16, 2021, made by and among Lipocine Inc., Lipocine Operating Inc.
+Added: and Silicon Valley Bank
+Added: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
+Added: Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
XBRL Instance Document
XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase
−Removed: XBRL Taxonomy Extension Definition Linkbase
−Removed: XBRL Taxonomy Extension Labels Linkbase
−Removed: XBRL Taxonomy Extension Presentation
−Removed: Linkbase Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition Linkbase Document
+Added: XBRL Taxonomy Extension Labels Linkbase Document
+Added: XBRL Taxonomy Extension Presentation Linkbase Document
Filed herewith
−Removed: This certification accompanies the Form
−Removed: 10-Q to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference
−Removed: into any filing of the Registrant under the Securities Act, or the Exchange Act (whether made before or after the date of the
−Removed: Form 10-Q), irrespective of any general incorporation language contained in such filing.
+Added: This certification accompanies the Form 10-Q to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of the Registrant under the Securities Act, or the Exchange Act (whether made before or after the date of the Form 10-Q), irrespective of any general incorporation language contained in such filing.
Pursuant to the requirements of the Securities
1 unchanged sentence
Lipocine Inc.
−Removed: November 10, 2020
/s/ Mahesh V.
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 10, 2020
/s/ Morgan R.
3 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.