XCUR: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash and cash equivalents	2,604	3,746	4,438	7,858
Other receivable	60	58	55	77
Prepaid expenses and other current assets	868	820	946	711
Total current assets	3,532	4,624	5,439	8,646
Other noncurrent assets	821	928	1,888	1,992
Property and equipment, net	219	306	527	712
Right-of-use asset, net	NaN	NaN	289	264
Goodwill	4,399	4,399	3,340	3,340
Intangible asset	3,784	3,784	3,784	3,784
Total assets	12,755	14,041	15,267	18,738

Accounts payable	2,445	1,690	1,307	1,838
Accrued expenses and other current liabilities	2,015	2,198	1,462	2,731
Total current liabilities	4,460	3,888	2,769	4,569
Financing lease liability, noncurrent	NaN	NaN	26	NaN
Lease liability, noncurrent	NaN	0	0	0
Contingent consideration	5,774	5,804	5,545	5,306
Deferred tax liability	423	423	NaN	NaN
Total liabilities	10,657	10,115	8,340	9,875
Common stock, 0.0001 par value per share 200,000,000 shares authorized, 6,373,915 issued and outstanding, march31, 2026 6,373,893 issued and outstanding, december31, 2025	1	1	1	1
Additional paid-in capital	208,137	208,137	208,136	207,636
Accumulated other comprehensive loss	-2	-2	102	101
Accumulated deficit	-206,038	-204,210	-201,312	-198,875
Total stockholders equity	2,098	3,926	6,927	8,863
Total liabilities and stockholders equity	12,755	14,041	15,267	18,738

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.