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Exicure, Inc.

XCUR · Nasdaq

1 reporting failure in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 9.2% of the time, against 4.0% for companies with a clean record.

$16Mpublic float
2026-05-15most recent failure
2023-12-01declared past accounts unreliable

Score over time

024202220232024202520262022-01-01 · score 12021-11-15 filed late (10-Q) · investigation2022-04-01 · score 12021-11-15 filed late (10-Q) · investigation2022-07-01 · score 12021-11-15 filed late (10-Q) · investigation2022-10-01 · score 12021-11-15 filed late (10-Q) · investigation2023-07-01 · score 32023-06-06 auditor change2023-05-15 filed late (10-Q) · auditor2023-05-11 auditor change2023-10-01 · score 32023-06-06 auditor change2023-05-15 filed late (10-Q) · auditor2023-05-11 auditor change2024-01-01 · score 52023-12-01 accounts unreliable2023-11-14 filed late (10-Q) · accounts not ready2023-06-06 auditor change2023-05-15 filed late (10-Q) · auditor2023-05-11 auditor change2024-04-01 · score 52023-12-01 accounts unreliable2023-11-14 filed late (10-Q) · accounts not ready2023-06-06 auditor change2023-05-15 filed late (10-Q) · auditor2023-05-11 auditor change2024-07-01 · score 42024-05-15 filed late (10-Q) · restatement2024-04-01 filed late (10-K) · restatement2023-12-01 accounts unreliable2023-11-14 filed late (10-Q) · accounts not ready2024-10-01 · score 42024-05-15 filed late (10-Q) · restatement2024-04-01 filed late (10-K) · restatement2023-12-01 accounts unreliable2023-11-14 filed late (10-Q) · accounts not ready2025-01-01 · score 22024-05-15 filed late (10-Q) · restatement2024-04-01 filed late (10-K) · restatement2025-04-01 · score 22024-05-15 filed late (10-Q) · restatement2024-04-01 filed late (10-K) · restatement2025-07-01 · score 22025-05-15 filed late (10-Q) · accounts not ready2025-04-14 auditor change2025-10-01 · score 22025-05-15 filed late (10-Q) · accounts not ready2025-04-14 auditor change2026-01-01 · score 22025-05-15 filed late (10-Q) · accounts not ready2025-04-14 auditor change2026-04-01 · score 22025-05-15 filed late (10-Q) · accounts not ready2025-04-14 auditor change2026-07-01 · score 12026-05-15 filed late (10-Q) · accounts not ready2026-10-01 · score 12026-05-15 filed late (10-Q) · accounts not ready

Hover or tap a dot to see the filings behind that score.

Why they said they were late

The Registrant has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 by the prescribed due date of May 15, 2026 because it requires additional time to finalize its financial results and the related disclosures to be included in such Form 10-Q. The Registrant anticipates that it will file its Form 10-Q within the five-day grace period provided by Exchange Act Rule 12b-25

NT 10-Q, filed 2026-05-15 · accounts not ready

What it filed

2026-05-15filed late (10-Q)accounts not ready SEC →

The Registrant has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 by the prescribed due date of May 15, 2026 because it requires additional time to finalize its financial results and the related disclosures to be included in such Form 10-Q. The Registrant anticipates that it will file its Form 10-Q within the five-day grace period provided by Exchange Act Rule 12b-25

2025-05-15filed late (10-Q)accounts not ready SEC →

The Registrant has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2025 by the prescribed due date of May 15, 2025 because it requires additional time to finalize its financial statements to be included in such Form 10-Q. The Registrant anticipates that it will file its Form 10-Q within the five-day grace period provided by Exchange Act Rule 12b-25

2025-04-14auditor changed or resigned SEC →

2024-05-15filed late (10-Q)restatement SEC →

Exicure, Inc. (the “ Company ”) is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2024 within the prescribed time period as the Company is in the process of completing its restatements of its financial statements for the first and second quarters of 2023 and filing the related Form 10-Q amendments and its third quarter of 2023 financial statements and filing the related Form 10-Q. The Company also needs to complete and file its Annual Report on Form 10-K for the year ended December 31, 2023. As a result, the Company does not currently expect to file its Quarterly Report on Form 10-Q by the prescribed due date

2024-04-01filed late (10-K)restatement SEC →

Exicure, Inc. (the “ Company ”) is unable to file its Annual Report on Form 10-K for the period ended December 31, 2023 within the prescribed time period as the Company attempts to finalize certain accounting treatments and complete necessary reviews, including completing its previously announced restatements of its financial statements for the first and second quarters of 2023 and filing the related Form 10-Q amendments and completing its third quarter of 2023 financial statements and filing the related Form 10-Q. As a result, the Company does not currently expect to file its Annual Report on Form 10-K by the prescribed due date

2023-12-01accounts declared unreliable SEC →

2023-11-14filed late (10-Q)accounts not ready SEC →

Exicure, Inc. (the “ Company ”) is unable to file its Quarterly Report on Form 10-Q for the period ended September 30, 2023 within the prescribed time period due to unforeseen circumstances as the Company attempts to finalize certain accounting treatments and complete necessary reviews. As a result, the Company does not currently expect to file its Quarterly Report on Form 10-Q by the prescribed due date, but fully expects to file within the extension period allowed pursuant to Rule 12b-25

2023-06-06auditor changed or resigned SEC →

2023-05-15filed late (10-Q)auditor SEC →

Exicure, Inc. (the “ Company ”) is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2023 within the prescribed time period because of recent turnover within the Company’s accounting and financial reporting department. Also, on May 11, 2023, the Company disclosed that the Company’s independent registered public accounting firm resigned. The Company is in the process of engaging a new independent registered public accounting firm. As a result, the Company does not currently expect to file its Quarterly Report on Form 10-Q by the prescribed due date allowed pursuant to Rule 12b-25

2023-05-11auditor changed or resigned SEC →

2021-11-15filed late (10-Q)investigation SEC →

Exicure, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 (the “Q3 2021 10-Q”) with the Securities and Exchange Commission (“SEC”) within the prescribed time period without unreasonable effort or expense. On November 9, 2021, the Audit Committee of the Board of Directors of the Company was notified of a claim made by a former Company senior researcher regarding alleged improprieties that researcher claims to have committed with respect to the Company’s XCUR-FXN preclinical program for the treatment of Friedreich’s ataxia. The Audit Committee has retained external counsel to conduct an internal investigation of the claim. The Company is currently unable to predict the timing or outcome of the investigation. Despite working diligently in an effort to timely file its Q3 2021 10-Q, the Company requires additional time to complete certain disclosures and procedures, including disclosures relating to the internal investigation. The Company expects to file its Q3 2021 10-Q with the SEC as soon as practicable, and no later than the fifth calendar day following the prescribed due date, in accordance with Rule 12b-25

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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