EXICURE INC
For the period ended Sep 30, 2024. Filed Nov 14, 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.
Sep 30, 2024 · Filed Nov 14, 2024
XCUR$1.08+21.3%Stored close · as of Nov 10, 2026
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Unaudited Condensed Consolidated Statements of Operations
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue: | ||||
| Revenue | $— | $— | $500 | $— |
| Total revenue | — | — | 500 | — |
| Operating expenses: | ||||
| Research and development expense | — | — | — | 1,423 |
| General and administrative expense | 1,434 | 2,397 | 4,005 | 11,155 |
| Litigation legal expense | 1,138 | — | 1,138 | — |
| Loss from sale of property and equipment | — | 920 | — | 920 |
| Total operating expenses | 2,572 | 3,317 | 5,143 | 13,498 |
| Operating loss | (2,572) | (3,317) | (4,643) | (13,498) |
| Other income (expense), net: | ||||
| Changes in fair value of investment in convertible notes receivable | — | (2,000) | — | (2,000) |
| Dividend income | — | 13 | 5 | 45 |
| Interest income | 1 | 4 | 7 | 28 |
| Interest expense | (12) | — | (18) | — |
| Other income (expense), net | 1,500 | 44 | 2,137 | (2) |
| Total other income (expense), net | 1,489 | (1,939) | 2,131 | (1,929) |
| Net loss before provision for income taxes | (1,083) | (5,256) | (2,512) | (15,427) |
| Provision for income taxes | (8) | — | (8) | — |
| Net loss | $(1,091) | $(5,256) | $(2,520) | $(15,427) |
| Basic and diluted loss per common share * | $(0.57) | $(3.04) | $(1.36) | $(9.89) |
| Weighted-average basic and diluted common shares outstanding * | 1,899,412 | 1,730,104 | 1,855,286 | 1,559,868 |
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