(State or other jurisdiction of incorporation) | (Commission File Number) | (IRS Employer Identification No.) |
Title of each class | Trading symbol(s) | Name of each exchange on which registered | ||||||||||||
Exhibit No. | Description | |||||||
99.1 | ||||||||
104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
Date: June 17, 2024 | EXICURE, INC. | |||||||
By: | /s/ Paul Kang | |||||||
Paul Kang | ||||||||
Chief Executive Officer | ||||||||
Exhibit 99.1 | |||||
March 31, 2024 | December 31, 2023 | ||||||||||
ASSETS | |||||||||||
Current assets: | |||||||||||
Cash and cash equivalents | $ | 366 | $ | 816 | |||||||
Other receivable | 1 | 15 | |||||||||
Prepaid expenses and other current assets | 1,096 | 1,193 | |||||||||
Total current assets | 1,463 | 2,024 | |||||||||
Property and equipment, net | 47 | 54 | |||||||||
Right-of-use asset | 6,323 | 6,517 | |||||||||
Other noncurrent assets | 2,878 | 2,985 | |||||||||
Total assets | $ | 10,711 | $ | 11,580 | |||||||
LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||
Current liabilities: | |||||||||||
Accounts payable | 1,825 | 1,631 | |||||||||
Accrued expenses and other current liabilities | 836 | 879 | |||||||||
Total current liabilities | 2,661 | 2,510 | |||||||||
Lease liability, noncurrent | 5,843 | 6,039 | |||||||||
Total liabilities | $ | 8,504 | $ | 8,549 | |||||||
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, 2024 and December 31, 2023 | — | — | |||||||||
Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 8,650,950 issued and outstanding, March 31, 2024; 8,650,753 issued and outstanding, December 31, 2023 | 1 | 1 | |||||||||
Additional paid-in capital | 192,598 | 192,593 | |||||||||
Accumulated deficit | (190,392) | (189,563) | |||||||||
Total stockholders' equity | 2,207 | 3,031 | |||||||||
Total liabilities and stockholders’ equity | $ | 10,711 | $ | 11,580 |
Three Months Ended March 31, | ||||||||||||||
2024 | 2023 | |||||||||||||
Revenue: | ||||||||||||||
Revenue | $ | 500 | $ | — | ||||||||||
Total revenue | 500 | — | ||||||||||||
Operating expenses: | ||||||||||||||
Research and development expense | — | 1,423 | ||||||||||||
General and administrative expense | 1,336 | 3,116 | ||||||||||||
Total operating expenses | 1,336 | 4,539 | ||||||||||||
Operating loss | (836) | (4,539) | ||||||||||||
Other income, net: | ||||||||||||||
Dividend income | 4 | 17 | ||||||||||||
Interest income | 3 | 11 | ||||||||||||
Other income, net | — | 104 | ||||||||||||
Total other income, net | 7 | 132 | ||||||||||||
Net loss before provision for income taxes | (829) | (4,407) | ||||||||||||
Provision for income taxes | — | — | ||||||||||||
Net loss | $ | (829) | $ | (4,407) | ||||||||||
Basic and diluted loss per common share | $ | (0.10) | $ | (0.70) | ||||||||||
Weighted-average basic and diluted common shares outstanding | 8,650,878 | 6,288,952 | ||||||||||||
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Cover |
Jun. 17, 2024 |
---|---|
Cover [Abstract] | |
Document Type | 8-K |
Document Period End Date | Jun. 17, 2024 |
Entity Registrant Name | EXICURE, INC. |
Entity Central Index Key | 0001698530 |
Amendment Flag | false |
Entity Incorporation, State or Country Code | DE |
Entity File Number | 001-39011 |
Entity Tax Identification Number | 81-5333008 |
Entity Address, Address Line One | 2430 N. Halsted St. |
Entity Address, City or Town | Chicago |
Entity Address, State or Province | IL |
Entity Address, Postal Zip Code | 60614 |
City Area Code | 847 |
Local Phone Number | 673-1700 |
Written Communications | false |
Soliciting Material | false |
Pre-commencement Tender Offer | false |
Pre-commencement Issuer Tender Offer | false |
Title of 12(b) Security | Common Stock, par value $0.0001 per share |
Trading Symbol | XCUR |
Security Exchange Name | NASDAQ |
Entity Emerging Growth Company | false |
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