XTANT MEDICAL HOLDINGS, INC. Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-03-31: Fiscal year end 2025-12-31; Auditor GRANT THORNTON LLP; PCAOB firm ID 248; Location Minneapolis,
Minnesota.
- 2025-03-06: Fiscal year end 2024-12-31; Auditor GRANT THORNTON LLP; PCAOB firm ID 248; Location Minneapolis,
Minnesota.
- 2024-04-01: Fiscal year end 2023-12-31; Auditor GRANT THORNTON LLP; PCAOB firm ID 248; Location Minneapolis,
Minnesota.
- 2023-03-07: Fiscal year end 2022-12-31; Auditor Plante & Moran, PLLC; PCAOB firm ID 166; Location Denver,
Colorado.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-03-31 | 2025-12-31 | GRANT THORNTON LLP | 248 | Minneapolis,
Minnesota | No |
|---|
| 2025-03-06 | 2024-12-31 | GRANT THORNTON LLP | 248 | Minneapolis,
Minnesota | No |
|---|
| 2024-04-01 | 2023-12-31 | GRANT THORNTON LLP | 248 | Minneapolis,
Minnesota | No |
|---|
| 2023-03-07 | 2022-12-31 | Plante & Moran, PLLC | 166 | Denver,
Colorado | No |
|---|
| 2022-03-08 | 2021-12-31 | Plante & Moran, PLLC | 166 | Denver,
Colorado | No |
|---|