Exicure Inc (XCUR)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,446 | 16,380 | 21,124 | 25,764 | 22,936 |
| Receivables | 63 | 70 | 26 | 30 | 214 |
| TOTAL | $34,364 | $18,073 | $23,047 | $27,638 | $24,280 |
| Non-Current Assets | |||||
| PPE Net | 1,130 | 1,206 | 1,275 | 1,317 | 1,059 |
| Other Non-Current Assets | 32 | 64 | 32 | 32 | 32 |
| TOTAL | $1,162 | $1,270 | $1,307 | $1,349 | $1,091 |
| Total Assets | $35,526 | $19,343 | $24,354 | $28,987 | $25,371 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,926 | 1,570 | 776 | N/A | 2,551 |
| Accounts payable and accrued liabilities | 1,341 | 1,045 | 974 | 1,049 | 2,379 |
| Accrued Expenses | 3,035 | 1,652 | 1,265 | 1,273 | 2,496 |
| TOTAL | $9,302 | $4,267 | $3,015 | $3,356 | $10,529 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 3,333 | 4,103 | 4,855 | 2,670 |
| Deferred Revenues | N/A | N/A | N/A | 1,034 | 3,103 |
| Other Non-Current Liabilities | 1,026 | 1,841 | 928 | 801 | 490 |
| TOTAL | $1,026 | $5,174 | $5,031 | $5,656 | $3,160 |
| Total Liabilities | $10,328 | $9,441 | $8,046 | $9,012 | $13,689 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 295 | 263 | 263 | 263 | 262 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -50,239 | -44,915 | -38,090 | -33,615 | -31,541 |
| TOTAL | $25,198 | $9,902 | $16,308 | $19,975 | $11,682 |
| Total Liabilities And Equity | $35,526 | $19,343 | $24,354 | $28,987 | $25,371 |