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EXICURE, INC.

For the period ended Mar 31, 2026. Filed May 29, 2026.

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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.

Mar 31, 2026 · Filed May 29, 2026

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

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Item 1. Unaudited Condensed Consolidated Balance Sheets

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

March 31,2026December 31,2025
ASSETS
Current assets:
Cash and cash equivalents$2,604$3,746
Other receivable6058
Prepaid expenses and other current assets868820
Total current assets3,5324,624
Other noncurrent assets821928
Property and equipment, net219306
Goodwill4,3994,399
Intangible asset3,7843,784
Total assets$12,755$14,041
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$2,445$1,690
Accrued expenses and other current liabilities2,0152,198
Total current liabilities4,4603,888
Contingent consideration5,7745,804
Deferred tax liability423423
Total liabilities10,65710,115
Commitments and Contingencies (Note 11)
Stockholders’ equity:
Preferred stock, $0.0001 par value per share; 10,000,000 shares authorized, no shares issued and outstanding, March 31, 2026 and December 31, 2025——
Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 6,373,915 issued and outstanding, March 31, 2026; 6,373,893 issued and outstanding, December 31, 202511
Additional paid-in capital208,137208,137
Accumulated other comprehensive loss(2)(2)
Accumulated deficit(206,038)(204,210)
Total stockholders’ equity2,0983,926
Total liabilities and stockholders’ equity$12,755$14,041
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.