EXICURE INC

For the period ended Jun 30, 2024. Filed Aug 13, 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.

Jun 30, 2024 · Filed Aug 13, 2024

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

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Contents

Unaudited Condensed Consolidated Balance Sheets

	June 30,2024	December 31,2023
ASSETS
Current assets:
Cash and cash equivalents	$528	$816
Other receivable	559	15
Prepaid expenses and other current assets	992	1,193
Total current assets	2,079	2,024
Property and equipment, net	40	54
Right-of-use asset	6,126	6,517
Other noncurrent assets	2,443	2,985
Total assets	$10,688	$11,580
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	1,585	1,631
Accrued expenses and other current liabilities	846	879
Short-term debt	1,000	—
Total current liabilities	3,431	2,510
Lease liability, noncurrent	5,644	6,039
Total liabilities	9,075	8,549
Commitments and Contingencies (Note 12)
Stockholders’ equity:
Preferred stock, $0.0001 par value per share; 10,000,000 shares authorized, no shares issued and outstanding, June 30, 2024 and December 31, 2023	—	—
Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 8,651,148 issued and outstanding, June 30, 2024; 8,650,753 issued and outstanding, December 31, 2023	1	1
Additional paid-in capital	192,604	192,593
Accumulated deficit	(190,992)	(189,563)
Total stockholders’ equity	1,613	3,031
Total liabilities and stockholders’ equity	$10,688	$11,580

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