EXICURE, INC. (XCUR): auditor change — 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.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Marcum LLP resigned as auditor of EXICURE, INC..

Action: resignation
Auditor: Marcum LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

On April 10, 2025, Marcum resigned as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

EXICURE, INC. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

On April 10, 2025, Marcum resigned as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.

View on SEC.gov

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EXICURE, INC. filing history →

Source: SEC EDGAR

accession 0001698530-25-000030

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