EXICURE INC

For the period ended Sep 30, 2024. Filed Nov 14, 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.

Sep 30, 2024 · Filed Nov 14, 2024

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

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Contents

Unaudited Condensed Consolidated Balance Sheets

	September 30,2024	December 31,2023
ASSETS
Current assets:
Cash and cash equivalents	$343	$816
Other receivable	1,350	15
Prepaid expenses and other current assets	907	1,193
Total current assets	2,600	2,024
Property and equipment, net	33	54
Right-of-use asset	5,926	6,517
Other noncurrent assets	2,072	2,985
Total assets	$10,631	$11,580
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	1,337	1,631
Accrued expenses and other current liabilities	2,318	879
Total current liabilities	3,655	2,510
Lease liability, noncurrent	5,431	6,039
Total liabilities	9,086	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, September 30, 2024 and December 31, 2023	—	—
Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 2,172,323 issued and outstanding, September 30, 2024; 1,832,988 issued and outstanding, December 31, 2023 *	—	—
Additional paid-in capital	193,628	192,594
Accumulated deficit	(192,083)	(189,563)
Total stockholders’ equity	1,545	3,031
Total liabilities and stockholders’ equity	$10,631	$11,580

ContentsView on SEC.gov

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