Imunon, Inc.
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 5, 2025
IMNN$0.88+4.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 3.1 | Certificate of Amendment to the Restated Certificate of Incorporation effective and filed on July 11, 2025, incorporated therein by reference to Exhibit 3.1 to the Current Report on Form 8-K of the Company filed on July 11, 2025 |
| 3.2 | Certificate of Amendment to the Restated Certificate of Incorporation, as amended, effective and filed on July 21, 2025, incorporated therein by reference to Exhibit 3.1 to the Current Report on Form 8-K of the Company filed on July 23, 2025 |
| 4.1 | Form of Pre-Funded Warrant, incorporated therein by reference to Exhibit 4.1 to the Current Report on Form 8-K of the Company filed on May 27, 2025 |
| 4.2 | Form of Warrant, incorporated therein by reference to Exhibit 4.2 to the Current Report on Form 8-K of the Company filed on May 27, 2025 |
| 4.3 | Form of Placement Agent Warrant, incorporated therein by reference to Exhibit 4.3 to the Current Report on Form 8-K of the Company filed on May 27, 2025 |
| 10.1 | Form of Exchange Agreement, dated May 12, 2025, incorporated therein by reference to Exhibit 10.1 to the Current Report on Form 8-K of the Company filed on May 13, 2025 |
| 10.2 | Form of Securities Purchase Agreement, incorporated therein by reference to Exhibit 10.1 to the Current Report on Form 8-K of the Company filed on May 27, 2025 |
| 10.3 | Form of Registration Rights Agreement, incorporated therein by reference to Exhibit 10.2 to the Current Report on Form 8-K of the Company filed on May 27, 2025 |
| 10.4++ | Imunon, Inc. 2018 Stock Incentive Plan, as amended as of July 11, 2025, incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K of the Company, filed with the Commission on July 14, 2025 (SEC File 001-15911). |
| 10.5++ | .Offer Letter, dated September 20, 2022, between the Company and Kimberly Graper, incorporated therein by reference to Exhibit 10.1 to the Current Report on Form 8-K of the Company filed on June 13, 2025 |
| 31.1+ | Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2+ | Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1* | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101** | The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025 formatted in XBRL (Extensible Business Reporting Language): (i) the unaudited Consolidated Balance Sheets, (ii) the unaudited Consolidated Statements of Operations, (iii) the unaudited Consolidated Statements of Comprehensive Loss, (iv) the unaudited Consolidated Statements of Cash Flows, (v) the unaudited Consolidated Statements of Change in Stockholders’ Equity (Deficit), and (vi) Notes to Consolidated Financial Statements. |
| + | Filed herewith. |
| ++ | Management contract or compensatory plan or arrangement. |
| * | Exhibit 32.1 is being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section, nor shall such exhibit be deemed to be incorporated by reference in any registration statement or other document filed under the Securities Act of 1933, as amended, or the Securities Exchange Act, except as otherwise stated in such filing. |
| ** | XBRL information is filed herewith. |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
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