XCUR: the balance sheet

MyFinsight

For the year ending 2025-12-31, XCUR has $14,041K in assets. $10,115K in debts.

Balance Sheets	2025-12-31
Cash, cash equivalents and restricted cash	3,746
Other receivable	58
Prepaid expenses and other current assets	820
Total current assets	4,624
Other noncurrent assets	928
Property and equipment, net	306
Goodwill	4,399
Intangible asset	3,784
Total assets	14,041

Accounts payable	1,690
Accrued expenses and other current liabilities	2,198
Total current liabilities	3,888
Contingent consideration	5,804
Deferred tax liability	423
Lease liability, noncurrent	0
Total liabilities	10,115
Common stock, 0.0001 par value per share 200,000,000 shares authorized, 6,373,893 issued and outstanding, december31, 2025 6,026,841 issued and outstanding, december31, 2024	1
Additional paid-in capital	208,137
Accumulated other comprehensive loss	-2
Accumulated deficit	-204,210
Total stockholders equity	3,926
Total liabilities and stockholders equity	14,041

Unit: Thousand (K) dollars (except for numbers of shares and EPS).