secwatch.observer — SEC 8-K summary
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Issuer:     EXICURE, INC. (XCUR)
CIK:        0001698530
Form:       8-K
Filed at:   2025-04-14T23:59:59+00:00
Accession:  0001698530-25-000030
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Exicure replaces auditor Marcum with CBIZ CPAs after resignation; prior reports had going concern qualification
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1698530/000169853025000030/0001698530-25-000030-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1698530/000169853025000030/xcur-20250414.htm
  HTML page:      https://secwatch.observer/filing/0001698530-25-000030

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer