Exicure Inc
(XCUR)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,459 | 17,198 | 24,577 | 48,460 | 70,392 |
| Marketable Securities | 62,621 | 68,579 | 74,223 | 62,326 | N/A |
| Receivables | 65 | 24 | 38 | 35 | 16 |
| TOTAL | $96,829 | $89,389 | $101,744 | $112,776 | $71,753 |
| Non-Current Assets | |||||
| PPE Net | 4,269 | 4,464 | 2,298 | 2,099 | 1,597 |
| Other Non-Current Assets | 10,182 | 2,266 | 1,487 | 388 | 456 |
| TOTAL | $14,451 | $6,730 | $3,785 | $2,487 | $2,053 |
| Total Assets | $111,280 | $96,119 | $105,529 | $115,263 | $73,806 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | N/A | 4,965 | 4,912 |
| Accounts payable and accrued liabilities | 2,006 | 1,540 | 3,392 | 1,814 | 1,110 |
| Accrued Expenses | 2,124 | 1,947 | 1,268 | 2,435 | 2,237 |
| TOTAL | $12,609 | $14,367 | $20,373 | $31,087 | $8,273 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,500 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 8,479 | 10,880 | 15,713 | 21,873 | 14 |
| Other Non-Current Liabilities | 8,743 | 0 | 42 | 473 | 581 |
| TOTAL | $25,243 | $N/A | $42 | $3,429 | $581 |
| Total Liabilities | $37,852 | $14,367 | $20,415 | $34,516 | $8,854 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 581 | 581 | 580 | 580 | 506 |
| Common Shares | 9 | 9 | 9 | 9 | 8 |
| Retained earnings | -93,280 | -84,458 | -80,147 | -81,297 | -71,316 |
| Other shareholders' equity | 200 | 338 | -17 | -27 | 0 |
| TOTAL | $73,428 | $81,752 | $85,114 | $80,747 | $64,952 |
| Total Liabilities And Equity | $111,280 | $96,119 | $105,529 | $115,263 | $73,806 |