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Xtant Medical Holdings Inc (XTNT) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Xtant Medical Holdings Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent17.05
Cash & Short-term Investments17.00
Accounts receivable17.80
Notes, Loans and Financing Receivable, Net, Current AC10.46
Inventories30.26
Other Current Assets0.28
Prepaid Expense And Other Assets Current2.39
Total Current Assets78.25
Equipment/Property/Plant Net6.20
Goodwill net6.07
Intangible Assets0.30
Other Assets, Noncurrent3.33
Operating Lease Right Of Use Asset3.19
Total Assets94.15
Liabilities
Accounts Payable, Current AC3.84
Accrued Liabilities, Current AC10.63
Long-term Debt, Current Maturities LO3.50
Other Liabilities, Current11.51
Total Current Liabilities29.48
Long-term debt11.03
Total Long-term Debt11.03
Other liabilities, Noncurrent2.68
Operating Lease Liability Current0.62
Finance Lease Liability Current0.04
Total Liabilities43.19
Stockholders' Equity
Additional Paid In Capital Common Stock305.44
Retained Earnings / Accumulated Deficit-254.49
Other Equity0.00
Common Stockholder's Equity50.95
Total Stockholder's Equity50.95
Liabilities & Stockholder's Equity94.15
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About Xtant Medical Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 31, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-013792

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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