Company: IMRX
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001790340-25-000104
Chunk: 316

Company: Immuneering Corp
Filing Date: 2025-08-13
Form: 10-Q
Item: Part II, Item 3
Chunk 316
---
Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable

Item 5. Other Information

(a) Disclosure in lieu of reporting on a Current Report on Form 8-K.

      On August 11, 2025, Ann Berman notified the Company of her intent to resign from the Company's Board of Directors and its committees in order to allocate additional time to her professional responsibilities as the new chair of Beth Israel Deaconess Medical Center, with such resignation to become effective on or before October 1, 2025. Ms. Berman's resignation was not due to any disagreement on any matter relating to the Company's operations, policies or practices.

(b) Material changes to the procedures by which security holders may recommend nominees to the board of directors.

      None.

(c) Insider Trading Arrangements and Policies

During the three months ended June 30, 2025, no director or “officer” (as defined in Rule 16a-1(f) under the Exchange Act) of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as each term is defined in Item 408(a) of Regulation S-K.

93

Table of Contents

Item 6. Exhibits

EXHIBIT INDEX

Incorporated by ReferenceFiled/FurnishedHerewithExhibit NumberExhibit DescriptionFormFile No.ExhibitFilingDate3.1Amended and Restated Certificate of Incorporation of Immuneering Corporation10-Q001-406753.19/9/20213.2Amended and Restated Bylaws of Immuneering Corporation8-K001-406753.12/2/202431.1Certification of Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).*31.2Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).*32.1Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350.**32.2Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350.**101.INSInline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.*101.SCHInline XBRL Taxonomy Extension Schema Document.*101.CALInline XBRL Taxonomy