−Removed: OTHER INFORMATION
−Removed: 10b5-1 Trading Plans
−Removed: During the first quarter of 2025,
−Removed: none of our directors or executive officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated any “Rule
−Removed: 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as each term is defined in Item 408(a) of Regulation
−Removed: INDEX TO EXHIBITS
+Added: Trading Plans
+Added: the second quarter of 2025, none of our directors or executive officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted
+Added: or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as each term is
+Added: defined in Item 408(a) of Regulation S-K).
Incorporation
Exhibit Description
−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
+Added: Amended and Restated Certificate of Incorporation
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Lipocine Inc.
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Lipocine Inc.
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Lipocine Inc.
+Added: Certificate of Designation of Series A Junior Participating Preferred Stock.
+Added: Certificate of Increase of Series A Junior Participating Preferred Stock
+Added: Certificate of Amendment to Certificate of Designation of Series A Junior Participating Preferred Stock.
+Added: Certificate of Designation of Series B Preferred Stock
+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
Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.
Certification 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
−Removed: in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Labels Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: Furnished herewith
−Removed: This certification accompanies the Form 10-Q to which it relates, is not
−Removed: deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of the Registrant
−Removed: 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
−Removed: language contained in such filing.
−Removed: Pursuant to the requirements of the Securities Exchange
−Removed: Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: Lipocine Inc.
+Added: Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the
+Added: Inline XBRL document.
+Added: XBRL Taxonomy Extension Schema 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
+Added: Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: certification accompanies the Form 10-Q to which it relates, is not deemed filed with the
+Added: Securities and Exchange Commission and is not to be incorporated by reference into any filing
+Added: of the Registrant under the Securities Act, or the Exchange Act (whether made before or after
+Added: the date of the Form 10-Q), irrespective of any general incorporation language contained
+Added: in such filing.
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
+Added: the undersigned thereunto duly authorized.
+Added: August 5, 2025
Patel, President and Chief
−Removed: Executive Officer
−Removed: (Principal Executive Officer and Principal Financial
+Added: Executive Officer and Principal Financial Officer)
+Added: August 5, 2025
Krista Fogarty
−Removed: Krista Fogarty, Corporate Controller
−Removed: (Principal Accounting Officer)
+Added: Fogarty, Corporate Controller
+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.