Financial insights of XCUR

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	0	0	0	0
Research and development expense	312,000	655,000	888,000	935,000
General and administrative expense	1,291,000	1,601,000	1,499,000	1,514,000
Litigation legal expense	NaN	0*	0	NaN
Right-of-use asset impairment loss	NaN	0*	NaN	NaN
Gain on disposal of assets	-37,000	-26,000*	-4,000	-60,000
Gain on early lease termination	0	0	0	0
Total operating expenses	1,640,000	2,282,000	2,391,000	2,509,000
Operating (loss) income	-1,640,000	-2,282,000	-2,391,000	-2,509,000
Other income (expense), net	NaN	-229,000	-11,000	-9,000
Dividend income	0	1,000	27,000	52,000
Interest income	0	-9,000	29,000	4,000
Interest expense	NaN	1,013,000	0	NaN
Gain on settlement of accounts payables	0	0	155,000	0
Change in fair value of contingent liability	188,000	NaN	246,000	159,000
Total other (expense) income, net	-188,000	-1,250,000	-46,000	-112,000
Net (loss) income before provision for income taxes	-1,828,000	-3,532,000	-2,437,000	-2,621,000
Provision for income taxes	0	-634,000	0	0
Net (loss) income	-1,828,000	-2,898,000	-2,437,000	-2,621,000

Basic EPS	-0.29	-0.454	-0.39	-0.41
Diluted EPS	-0.29	-0.455	-0.39	-0.41
Basic Average Shares	6,373,903	6,376,286	6,322,078	6,317,744
Diluted Average Shares	6,373,903	6,365,875	6,322,078	6,317,744

Unit: Dollar. Numbers labeled with * are estimated quarterly values.