EXICURE, INC.
For the period ended Jun 30, 2025. Filed Aug 8, 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.
Jun 30, 2025 · Filed Aug 8, 2025
XCUR$1.08+21.3%Stored close · as of Nov 10, 2026
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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity
(in thousands, except shares)
| Common Stock | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares · $ · Additional Paid-in- Capital · Accumulated Deficit · Accumulated Other Comprehensive Loss · Total Stockholders' Equity | ||||||||||
| Balance at January 1, 2025 | 6,026,841 | $1 | $206,035 | $(199,264) | $— | $6,772 | ||||
| Vesting of restricted stock units | 22 | — | — | — | — | — | ||||
| Issuance of common stock, net | 290,908 | — | 1,600 | — | — | 1,600 | ||||
| Net income | — | — | — | 3,010 | — | 3,010 | ||||
| Balance at March 31, 2025 | 6,317,771 | $1 | $207,635 | $(196,254) | $— | $11,382 | ||||
| Equity-based compensation | — | 1 | — | 1 | ||||||
| Vesting of restricted stock units and related repurchases | 22 | — | — | — | — | — | ||||
| Foreign currency translation adjustment | — | — | — | — | 101 | 101 | ||||
| Net loss | — | — | — | (2,621) | — | (2,621) | ||||
| Balance at June 30, 2025 | 6,317,793 | $1 | $207,636 | $(198,875) | $101 | $8,863 | ||||
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(in thousands, except shares)
| Common Stock | |||||
|---|---|---|---|---|---|
| Shares * | $ | Additional Paid-in- Capital | Accumulated Deficit | Total Stockholders' Equity | |
| Balance at January 1, 2024 | 1,832,988 | $— | $192,594 | $(189,563) | $3,031 |
| Equity-based compensation | — | — | 5 | — | 5 |
| Vesting of restricted stock units | 40 | — | — | — | — |
| Net loss | — | — | — | (829) | (829) |
| Balance at March 31, 2024 | 1,833,028 | $— | $192,599 | $(190,392) | $2,207 |
| Equity-based compensation | — | — | 6 | — | 6 |
| Vesting of restricted stock units and related repurchases | 40 | — | — | — | — |
| Net loss | — | — | — | (600) | (600) |
| Balance at June 30, 2024 | 1,833,068 | $— | $192,605 | $(190,992) | $1,613 |
- reflects a one-for-five (1:5) reverse stock split effected on August 27, 2024
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.