+Added: OTHER INFORMATION
Incorporation
−Removed: and Restated Certificate of Incorporation
+Added: Amended and Restated Bylaws
+Added: Amendment to the Amended and Restated Bylaws of Lipocine Inc.
+Added: Amended and Restated Certificate of Incorporation
Certificate of Designation of Series A Junior Participating Preferred Stock.
−Removed: Certificate of Increase of Series A Junior Participating Preferred Stock (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on November 1, 2021).
+Added: Certificate of Increase of Series A Junior Participating Preferred Stock
Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Lipocine Inc.
−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.
−Removed: XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded
−Removed: within the Inline XBRL document.
+Added: Certificate of Designation of Series B Preferred Stock
+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.
+Added: Instance Document - the instance document does not appear in the Interactive Data File because
+Added: its XBRL tags are embedded within the Inline XBRL document.
XBRL Taxonomy Extension Schema Document
4 unchanged sentences
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: contract or compensation plan or arrangement
treatment has been granted with respect to certain portions of this exhibit.
6 unchanged sentences
the undersigned thereunto duly authorized.
−Removed: November 9, 2022
Patel, President and Chief
−Removed: Executive Officer)
−Removed: November 9, 2022
+Added: Executive Officer and Principal Financial Officer)
+Added: May 11, 202 3
+Added: Krista Fogarty
Fogarty, Corporate Controller
−Removed: Financial and Accounting Officer)
+Added: Accounting Officer)
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.