EXICURE INC

For the period ended Mar 31, 2024. Filed Jun 17, 2024.

About this filing

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.

Mar 31, 2024 · Filed Jun 17, 2024

XCUR$1.08+21.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Unaudited Condensed Consolidated Balance Sheets

	March 31,2024	December 31,2023
ASSETS
Current assets:
Cash and cash equivalents	$366	$816
Other receivable	1	15
Prepaid expenses and other current assets	1,096	1,193
Total current assets	1,463	2,024
Property and equipment, net	47	54
Right-of-use asset	6,323	6,517
Other noncurrent assets	2,878	2,985
Total assets	$10,711	$11,580
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	1,825	1,631
Accrued expenses and other current liabilities	836	879
Total current liabilities	2,661	2,510
Lease liability, noncurrent	5,843	6,039
Total liabilities	8,504	8,549
Commitments and Contingencies (Note 11)
Stockholders’ equity:
Preferred stock, $0.0001 par value per share; 10,000,000 shares authorized, no shares issued and outstanding, March 31, 2024 and December 31, 2023	—	—
Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 8,650,950 issued and outstanding, March 31, 2024; 8,650,753 issued and outstanding, December 31, 2023	1	1
Additional paid-in capital	192,598	192,593
Accumulated deficit	(190,392)	(189,563)
Total stockholders’ equity	2,207	3,031
Total liabilities and stockholders’ equity	$10,711	$11,580

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.