other material
confidence high
sentiment neutral
materiality 0.50
Exicure replaces auditor Marcum with CBIZ CPAs after resignation; prior reports had going concern qualification
EXICURE, INC.
- Marcum resigned as independent auditor on April 10, 2025; CBIZ CPAs engaged immediately for 2025.
- No disagreements between Exicure and Marcum on accounting principles or audit scope during 2023-2024.
- Audit reports for 2023 and 2024 included a going concern explanatory paragraph.
- Material weakness in internal control over financial reporting (disclosed June 2023) remains unremediated.