EXICURE INC
For the period ended Mar 31, 2024. Filed Jun 17, 2024.
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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.
Mar 31, 2024 · Filed Jun 17, 2024
XCUR$1.08+21.3%Stored close · as of Nov 10, 2026
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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity
(in thousands, except shares)
| Common Stock | |||||
|---|---|---|---|---|---|
| Shares | $ | Additional Paid-in- Capital | Accumulated Deficit | Total Stockholders' Equity | |
| Balance at January 1, 2024 | 8,650,753 | $1 | $192,593 | $(189,563) | $3,031 |
| Equity-based compensation | — | — | 5 | — | 5 |
| Vesting of restricted stock units and related repurchases | 197 | — | — | — | — |
| Net loss | — | — | — | (829) | (829) |
| Balance at March 31, 2024 | 8,650,950 | $1 | $192,598 | $(190,392) | $2,207 |
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(in thousands, except shares)
| Common Stock | |||||
|---|---|---|---|---|---|
| Shares | $ | Additional Paid-in- Capital | Accumulated Deficit | Total Stockholders' Equity | |
| Balance at January 1, 2023 | 4,965,901 | $— | $187,571 | $(172,649) | $14,922 |
| Equity-based compensation | — | — | 308 | — | 308 |
| Reclassification of common stock warrants to liability | — | — | (800) | — | (800) |
| Vesting of restricted stock units and related repurchases | 5,561 | 1 | (2) | — | (1) |
| Issuance of common stock, net | 3,400,000 | — | 4,597 | — | 4,597 |
| Net loss | — | — | — | (4,407) | (4,407) |
| Balance at March 31, 2023 | 8,371,462 | $1 | $191,674 | $(177,056) | $14,619 |
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