Company: IMNN
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001641172-25-009572
Chunk: 81

Company: Imunon, Inc.
Filing Date: 2025-05-12
Form: 10-Q
Item: Part II, Item 2
Chunk 81
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None.

Item
3. Defaults Upon Senior Securities.

None.

Item
4. Mine Safety Disclosures.

Not
applicable.

Item
5. Other Information.

During
the quarter ended March 31, 2025, no directors or executive officers entered into, modified or terminated, contracts, instructions or
written plans for the sale or purchase of the Company’s securities that were intended to satisfy the affirmative defense conditions
of Rule 10b5-1.

27

Item
6. Exhibits. 

    10.1++
     
    Offer Letter of Employment, dated February 1, 2025, between Imunon, Inc. and Douglas Faller, incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of the Company filed on February 10, 2025 (SEC File No. 001-15911).

    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