EXICURE, INC.

For the period ended Jun 30, 2025. Filed Aug 8, 2025.

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.

Jun 30, 2025 · Filed Aug 8, 2025

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

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Unaudited Condensed Consolidated Balance Sheets

	June 30,2025	December 31,2024
ASSETS
Current assets:
Cash and cash equivalents	$7,858	$12,508
Other receivable	77	521
Prepaid expenses and other current assets	711	644
Total current assets	8,646	13,673
Other noncurrent assets	1,992	1,357
Property and equipment, net	712	26
Right-of-use asset, net	264	—
Intangible asset	3,784	—
Goodwill	3,340	—
Total assets	$18,738	$15,056
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$1,838	$1,031
Accrued expenses and other current liabilities	2,731	2,040
Total current liabilities	4,569	3,071
Lease liability, noncurrent	—	5,213
Contingent consideration	5,306	—
Total liabilities	9,875	8,284
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, 2025 and December 31, 2024	—	—
Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 6,317,793 issued and outstanding, June 30, 2025; 6,026,841 issued and outstanding, December 31, 2024	1	1
Additional paid-in capital	207,636	206,035
Accumulated other comprehensive income	101	—
Accumulated deficit	(198,875)	(199,264)
Total stockholders’ equity	8,863	6,772
Total liabilities and stockholders’ equity	$18,738	$15,056

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.