Exicure Inc (XCUR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Exicure Inc–Jun 30 2025 offers a view into how Jun 30 2026's financial position has changed alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Other Receivables, Gross, Current0.01
Other Current Assets1.16
Prepaid Expense And Other Assets Current1.15
Total Current Assets2.32
Equipment/Property/Plant Net0.43
Goodwill net4.40
Intangible Assets3.78
Other Assets, Noncurrent0.46
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Current2.60
Operating Lease Right Of Use Asset-
Total Assets11.40
Liabilities
Accounts Payable, Current AC2.19
Accrued Liabilities, Current AC1.99
Discontinued Operation, Liabilities1.21
Total Current Liabilities4.17
Total Long-term Debt0.00
Other liabilities, Noncurrent5.04
Operating Lease Liability Noncurrent-
Total Liabilities10.42
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock208.14
Retained Earnings / Accumulated Deficit-207.16
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity0.98
Total Stockholder's Equity0.98
Liabilities & Stockholder's Equity11.40
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About Exicure Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-352011

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.