EXICURE, INC.
For the period ended Mar 31, 2026. Filed May 29, 2026.
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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, 2026 · Filed May 29, 2026
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Unaudited Condensed Consolidated Statements of Operations
| Three Months EndedMarch 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenue: | ||
| Revenue | $— | $— |
| Total revenue | — | — |
| Operating expenses: | ||
| Research and development expense | 312 | 808 |
| General and administrative expense | 1,291 | 2,217 |
| Loss on disposal of assets | 37 | 26 |
| Gain on early lease termination | — | (5,974) |
| Total operating expenses | 1,640 | (2,923) |
| Operating (loss) income | (1,640) | 2,923 |
| Other (expense) income, net: | ||
| Dividend income | — | 27 |
| Interest income | — | 5 |
| Gain on settlement of accounts payables | — | 191 |
| Change in fair value of contingent liability | (188) | (136) |
| Total other (expense) income, net | (188) | 87 |
| Net (loss) income before provision for income taxes | (1,828) | 3,010 |
| Provision for income taxes | — | — |
| Net (loss) income | $(1,828) | $3,010 |
| Net (loss) income per common share: | ||
| Basic | $(0.29) | $0.49 |
| Diluted | $(0.29) | $0.49 |
| Weighted-average common shares outstanding: | ||
| Basic | 6,373,903 | 6,172,268 |
| Diluted | 6,373,903 | 6,182,679 |
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