−Removed: OTHER INFORMATION
Incorporation
−Removed: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
−Removed: Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
+Added: Amended and Restated Certificate of Incorporation
+Added: Certificate of Designation of Series A Junior Participating Preferred Stock.
+Added: Certificate of Increase of Series A Junior Participating Preferred Stock.
+Added: Second Amended and Restated Stockholder Rights Plan
+Added: License Agreement, dated October 14, 2021, by and between Lipocine Inc.
+Added: and Antares Pharma, Inc.
+Added: Amendment No.
+Added: 1 to Commercial Manufacturing Services and Supply Agreement between Lipocine Inc.
+Added: and MW Encap Ltd.
+Added: dated October 13, 2021
+Added: Certification
+Added: of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
+Added: Certification
+Added: of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
7 unchanged sentences
its XBRL tags are embedded within the Inline XBRL document.
+Added: portions of this exhibit have been omitted pursuant to Item 601(b)(10) of Regulation S-K.
+Added: The Registrant hereby undertakes to furnish
+Added: to the SEC, upon request, copies of any such instruments.
certification accompanies the Form 10-Q to which it relates, is not deemed filed with the Securities and Exchange Commission and
3 unchanged sentences
the undersigned thereunto duly authorized.
−Removed: August 5, 2021
+Added: November 10, 2021
Patel, President and Chief
Executive Officer)
−Removed: August 5, 2021
+Added: November 10, 2021
Brown, Executive Vice President
2 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.