X
Xtant Medical Holdings Inc
AMEX:XTNT
Xtant Medical Holdings Inc
AMEX:XTNT
Price:
0.5714
USD
0.25%
Market Closed
Market Cap:
$80m
Balance Sheet
Balance Sheet Decomposition
Xtant Medical Holdings Inc
Xtant Medical Holdings Inc
Balance Sheet Decomposition is not available for
Xtant Medical Holdings Inc
Xtant Medical Holdings Inc
Balance Sheet
Xtant Medical Holdings Inc
Xtant Medical Holdings Inc
Currency: USD
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
1
|
5
|
3
|
4
|
6
|
3
|
3
|
7
|
5
|
2
|
18
|
20
|
6
|
6
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
1
|
5
|
3
|
4
|
6
|
3
|
3
|
7
|
5
|
2
|
18
|
20
|
6
|
6
|
|
| Total Receivables |
0
|
0
|
2
|
4
|
7
|
7
|
5
|
4
|
15
|
19
|
13
|
10
|
10
|
7
|
7
|
11
|
21
|
21
|
|
| Accounts Receivables |
0
|
0
|
2
|
4
|
7
|
7
|
5
|
4
|
15
|
19
|
13
|
10
|
10
|
7
|
7
|
11
|
21
|
21
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
5
|
5
|
9
|
13
|
11
|
10
|
23
|
26
|
22
|
17
|
16
|
21
|
18
|
17
|
37
|
39
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Total Current Assets |
0
|
0
|
7
|
11
|
17
|
26
|
19
|
19
|
45
|
49
|
40
|
35
|
32
|
31
|
44
|
49
|
65
|
67
|
|
| PP&E Net |
0
|
0
|
3
|
3
|
4
|
5
|
5
|
5
|
12
|
16
|
10
|
7
|
7
|
6
|
6
|
7
|
10
|
11
|
|
| PP&E Gross |
0
|
0
|
3
|
3
|
4
|
5
|
5
|
5
|
12
|
16
|
10
|
7
|
7
|
6
|
6
|
7
|
10
|
11
|
|
| Accumulated Depreciation |
0
|
0
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
8
|
11
|
13
|
16
|
17
|
17
|
18
|
20
|
20
|
|
| Intangible Assets |
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
40
|
36
|
14
|
1
|
1
|
0
|
0
|
0
|
10
|
8
|
|
| Goodwill |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
42
|
42
|
42
|
3
|
3
|
3
|
3
|
3
|
7
|
7
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
2
|
1
|
2
|
4
|
4
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
42
|
42
|
42
|
3
|
3
|
3
|
3
|
3
|
7
|
7
|
|
| Total Assets |
0
N/A
|
0
N/A
|
11
+10 400%
|
16
+50%
|
23
+47%
|
35
+49%
|
29
-16%
|
28
-3%
|
141
+405%
|
144
+2%
|
106
-27%
|
46
-56%
|
43
-7%
|
41
-4%
|
55
+32%
|
60
+10%
|
93
+54%
|
94
+1%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
0
|
0
|
1
|
3
|
3
|
4
|
3
|
4
|
11
|
11
|
9
|
6
|
2
|
2
|
3
|
3
|
7
|
8
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
4
|
2
|
4
|
2
|
10
|
9
|
16
|
5
|
7
|
7
|
5
|
6
|
11
|
8
|
|
| Short-Term Debt |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
0
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
17
|
4
|
6
|
5
|
12
|
|
| Other Current Liabilities |
0
|
0
|
0
|
10
|
2
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
5
|
14
|
11
|
9
|
10
|
8
|
21
|
31
|
26
|
12
|
9
|
26
|
11
|
15
|
23
|
29
|
|
| Long-Term Debt |
0
|
0
|
0
|
2
|
7
|
15
|
17
|
21
|
111
|
120
|
139
|
78
|
76
|
0
|
12
|
10
|
17
|
22
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
0
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
6
+5 700%
|
16
+183%
|
18
+8%
|
30
+71%
|
33
+8%
|
36
+9%
|
132
+270%
|
151
+14%
|
164
+9%
|
90
-45%
|
87
-3%
|
27
-69%
|
24
-12%
|
26
+9%
|
41
+58%
|
51
+23%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
18
|
37
|
40
|
48
|
60
|
71
|
73
|
93
|
145
|
215
|
223
|
230
|
235
|
244
|
243
|
259
|
|
| Additional Paid In Capital |
0
|
0
|
22
|
36
|
46
|
52
|
57
|
63
|
82
|
85
|
86
|
171
|
179
|
245
|
266
|
278
|
294
|
303
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
N/A
|
5
N/A
|
1
N/A
|
6
N/A
|
4
-24%
|
4
N/A
|
8
-105%
|
9
N/A
|
7
N/A
|
59
-730%
|
44
+25%
|
44
-1%
|
15
N/A
|
31
+113%
|
34
+11%
|
51
+50%
|
43
-16%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
11
+10 400%
|
16
+50%
|
23
+47%
|
35
+49%
|
29
-16%
|
28
-3%
|
141
+405%
|
144
+2%
|
106
-27%
|
46
-56%
|
43
-7%
|
41
-4%
|
55
+32%
|
60
+10%
|
93
+54%
|
94
+1%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
13
|
13
|
78
|
87
|
109
|
130
|
139
|
|
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