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Xtant Medical Holdings Inc (XTNT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XTNT Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Xtant Medical Holdings Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent9.87
Cash & Short-term Investments9.00
Accounts receivable19.42
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories33.29
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.86
Total Current Assets64.78
Equipment/Property/Plant Net28.38
Goodwill net6.07
Intangible Assets0.25
Long-term investments0.35
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset3.05
Total Assets79.67
Liabilities
Accounts Payable, Current AC6.15
Accrued Liabilities, Current AC7.48
Long-term Debt, Current Maturities LO3.72
Other Liabilities, Current12.51
Taxes Payable0.09
Total Current Liabilities29.96
Long-term debt7.29
Total Long-term Debt7.29
Other liabilities, Noncurrent2.40
Operating Lease Liability Current0.62
Finance Lease Liability Current0.04
Total Liabilities39.65
Stockholders' Equity
Additional Paid In Capital Common Stock307.00
Retained Earnings / Accumulated Deficit-266.99
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity40.02
Total Stockholder's Equity40.02
Liabilities & Stockholder's Equity79.67
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About Xtant Medical Holdings Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 11, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-036981

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