Company: OPGN
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001829126-25-008771
Chunk: 42

Company: OPGEN INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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 are
inherently uncertain. Our critical policies are summarized in Item 7. “Management’s Discussion and Analysis of Financial Condition
and Results of Operations” of our annual report on Form 10-K for the year ended December 31, 2024.

Recently
issued accounting pronouncements

See
Note 3 “Summary of significant accounting policies” in this quarterly report on Form 10-Q for a full description of recent
accounting pronouncements, including the respective expected dates of adoption and effects on our unaudited condensed consolidated financial
statements.

Off-balance
sheet arrangements

As
of June 30, 2025 and December 31, 2024, we did not have any off-balance sheet arrangements.

Item
3. Quantitative and Qualitative Disclosures About Market Risk

As
a smaller reporting company, the Company is not required to provide the information required by this Item.

Item
4. Controls and Procedures

Evaluation
of Disclosure Controls and Procedures

The
Company’s management evaluated, with the participation of the Company’s principal executive and principal financial officer,
the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the
Exchange Act) as of June 30, 2025. We maintain disclosure controls and procedures that are designed to ensure that information required
to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time
periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including
our principal executive officer and principal financial officer, as appropriate, to allow for timely decisions regarding disclosure. Based
on their evaluation, management has concluded that the Company’s disclosure controls and procedures were effective as of June 30,
2025.

Changes
in Internal Control over Financial Reporting

For
the quarter ended June 30, 2025, there have been no changes in the Company’s internal controls over financial reporting that
have materially affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.

30

PART II.
OTHER INFORMATION

Item 1. Legal
Proceedings

To
the best of our knowledge, we are not currently a party to any legal proceedings that, individually or in the aggregate, are deemed to
be material to our financial condition or results of operations.

Item
1A. Risk Factors

Reference