Exicure continues non-compliance with Nasdaq audit committee rule after director resignation

EXICURE, INC.

Director Cheolho Jo resigned from Board and Audit Committee on Aug 1, 2023; resignation not due to disagreement.
Company notified Nasdaq on Aug 4, 2023 that it remains non-compliant with Nasdaq Listing Rule 5605(c)(2)(A) requiring at least three independent audit committee members.
Company is searching for qualified independent director candidates to regain compliance.
Non-compliance initially disclosed on May 10, 2023 due to departure of one audit committee member; this resignation deepens the deficiency.

item 3.01 item 5.02

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Departed

Cheolho Jo

Director

XCUR · EXICURE, INC.

Effective: 2023-08-01
Filed: August 4, 2023, 7:59 PM ET

On August 1, 2023, Cheolho Jo resigned from the Board and the Audit Committee, effective immediately as of such date.

Key facts

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Executive change SEC 8-K Item 5.02 confidence 0.95

Cheolho Jo resigned as Director at EXICURE, INC..

Action: resigned
Role: Director

Exact text from the filing

On August 1, 2023, Cheolho Jo resigned from the Board and the Audit Committee, effective immediately as of such date.

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EXICURE, INC. filing history →

Source: SEC EDGAR

accession 0001698530-23-000081

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