Financial insights of XCUR

MyFinsight

For the quarter ending 2025-09-30.

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

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenue	0	0	-	-
Research and development expense	888	935	808	-
General and administrative expense	1,499	1,514	2,217	1,434
Litigation legal expense	0	-	-	1,138
Loss from sale or disposal of property and equipment	-4	-60	-	-
Gain on early lease termination	0	0	5,974	-
Total operating expenses	2,391	2,509	-2,949	2,572
Operating loss	-2,391	-2,509	2,949	-2,572
Dividend income	27	52	27	-
Interest income	29	4	5	1
Interest expense	0	-	-	12
Gain on settlement of accounts payables	155	0	191	-
Change in fair value of contingent liability	246	159	136	-
Other (expense) income, net	-11	-9	-26	1,500
Total other (expense) income, net	-46	-112	61	1,489
Net loss before provision for income taxes	-2,437	-2,621	3,010	-1,083
Provision for income taxes	0	0	-	8
Net loss	-2,437	-2,621	3,010	-1,091

Basic loss per common share (in dollars per share)	-0.39	-0.41	0.49	-0.57
Diluted loss per common share (in dollars per share)	-0.39	-0.41	0.49	-0.57
Weighted-average basic common shares outstanding (in shares)	6,322,078	6,317,744	6,172,268	1,899,412
Weighted-average diluted common shares outstanding (in shares)	6,322,078	6,317,744	6,182,679	1,899,412