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
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Unaudited Condensed Consolidated Statements of Operations
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Revenue: | ||||
| Revenue | $— | $— | $— | $500 |
| Total revenue | — | — | — | 500 |
| Operating expenses: | ||||
| Research and development expense | 935 | — | 1,743 | — |
| General and administrative expense | 1,514 | 1,235 | 3,731 | 2,571 |
| Loss from sale or disposal of property and equipment | 60 | — | 86 | — |
| Gain on early lease termination | — | — | (5,974) | — |
| Total operating expenses | 2,509 | 1,235 | (414) | 2,571 |
| Operating income (loss) | (2,509) | (1,235) | 414 | (2,071) |
| Other income (expense), net: | ||||
| Dividend income | 52 | 1 | 79 | 5 |
| Interest income | 4 | 3 | 9 | 6 |
| Gain on settlement of accounts payables | — | — | 191 | — |
| Change in fair value of contingent liability | (159) | — | (295) | — |
| Other (expense) income, net | (9) | 631 | (9) | 631 |
| Total other (expense) income, net | (112) | 635 | (25) | 642 |
| Net income (loss) before provision for income taxes | (2,621) | (600) | 389 | (1,429) |
| Provision for income taxes | — | — | — | — |
| Net income (loss) | $(2,621) | $(600) | $389 | $(1,429) |
| Net income (loss) per common share: * | ||||
| Basic | $(0.41) | $(0.35) | $0.06 | $(0.83) |
| Diluted | $(0.41) | $(0.35) | $0.06 | $(0.83) |
| Weighted-average common shares outstanding: | ||||
| Basic | 6,317,744 | 1,730,242 | 6,245,408 | 1,730,221 |
| Diluted | 6,317,744 | 1,730,242 | 6,255,755 | 1,730,221 |
- reflects a one-for-five (1:5) reverse stock split effected on August 27, 2024
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net income (loss) | $(2,621) | $(600) | $389 | $(1,429) |
| Other comprehensive (loss) income, net of taxes | ||||
| Foreign currency translation adjustment | 101 | — | 101 | — |
| Other comprehensive income | 101 | — | 101 | — |
| Comprehensive income (loss) | $(2,520) | $(600) | $490 | $(1,429) |
See Accompanying Notes to Consolidated Financial Statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.