EXICURE INC
For the period ended Mar 31, 2025. Filed Jun 27, 2025.
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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, 2025 · Filed Jun 27, 2025
XCUR$1.08+21.3%Stored close · as of Nov 10, 2026
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Unaudited Condensed Consolidated Statements of Operations
| Three Months EndedMarch 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Revenue: | ||
| Revenue | $— | $500 |
| Total revenue | — | 500 |
| Operating expenses: | ||
| Research and development expense | 808 | — |
| General and administrative expense | 2,217 | 1,336 |
| Gain on early lease termination | (5,974) | — |
| Total operating expenses | (2,949) | 1,336 |
| Operating income (loss) | 2,949 | (836) |
| Other income (expense), net: | ||
| Dividend income | 27 | 4 |
| Interest income | 5 | 3 |
| Gain on settlement of accounts payables | 191 | — |
| Change in fair value of contingent liability | (136) | — |
| Other expense, net | (26) | — |
| Total other income, net | 61 | 7 |
| Net income (loss) before provision for income taxes | 3,010 | (829) |
| Provision for income taxes | — | — |
| Net income (loss) | $3,010 | $(829) |
| Net income (loss) per common share: * | ||
| Basic | $0.49 | $(0.48) |
| Diluted | $0.49 | $(0.48) |
| Weighted-average common shares outstanding: | ||
| Basic | 6,172,268 | 1,730,201 |
| Diluted | 6,182,679 | 1,730,201 |
- reflects a one-for-five (1:5) reverse stock split effected on August 27, 2024
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