XTANT MEDICAL HOLDINGS, INC. Increase (Decrease) in Accounts Payable
XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Increase (Decrease) in Accounts Payable of $2.31 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayable · last filed 2026-08-11
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accounts payable for the quarter ending 2026-06-30 was $668.00K, a 6580.00% increase year-over-year.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accounts payable for the quarter ending 2026-03-31 was $1.64M.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accounts payable for the quarter ending 2025-12-31 was -$1.84M.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accounts payable for the quarter ending 2025-09-30 was -$399.00K, a 130.57% decline year-over-year.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accounts payable for fiscal 2025 was -$3.12M, a 401.74% decline from fiscal 2024.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accounts payable for fiscal 2024 was $1.03M, a 65.34% decline from fiscal 2023.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accounts payable for fiscal 2023 was $2.98M, a 240.57% increase from fiscal 2022.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accounts payable for fiscal 2022 was $875.00K.
| Period end | Increase (Decrease) in Accounts Payable 3 month | Increase (Decrease) in Accounts Payable 3 month as first filed | Increase (Decrease) in Accounts Payable 6 month | Increase (Decrease) in Accounts Payable 6 month as first filed | Increase (Decrease) in Accounts Payable 9 month | Increase (Decrease) in Accounts Payable 9 month as first filed | Increase (Decrease) in Accounts Payable 12 month | Increase (Decrease) in Accounts Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $668.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $2.31M 10-Q · filed 2026-08-11 | $471.00K derived: sum of 3 quarters · filed 2026-08-11 | $72.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-03-31 | $1.64M 10-Q · filed 2026-05-13 | -$197.00K derived: sum of 2 quarters · filed 2026-05-13 | -$596.00K derived: sum of 3 quarters · filed 2026-05-13 | -$586.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$2.24M derived: sum of 2 quarters · filed 2026-03-31 | -$2.23M derived: sum of 3 quarters · filed 2026-08-11 | -$3.12M 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | -$399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$389.00K derived: sum of 2 quarters · filed 2026-08-11 | -$1.28M 10-Q · filed 2025-11-10 | -$1.54M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$880.00K 10-Q · filed 2026-08-11 | -$1.14M derived: sum of 3 quarters · filed 2026-08-11 | $168.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-31 | -$890.00K 10-Q · filed 2026-05-13 | -$1.15M derived: sum of 2 quarters · filed 2026-05-13 | $158.00K derived: sum of 3 quarters · filed 2026-05-13 | -$349.00K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | -$257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.05M derived: sum of 2 quarters · filed 2026-03-31 | $541.00K derived: sum of 3 quarters · filed 2026-03-31 | $1.03M 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $798.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.29M 10-Q · filed 2025-11-10 | $2.97M derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | -$507.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$15.00K 10-Q · filed 2025-08-12 | $1.67M derived: sum of 3 quarters · filed 2025-08-12 | $2.01M derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | $492.00K 10-Q · filed 2025-05-12 | $2.17M derived: sum of 2 quarters · filed 2025-05-12 | $2.52M derived: sum of 3 quarters · filed 2025-05-12 | $3.54M derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $2.03M derived: sum of 2 quarters · filed 2025-03-06 | $3.05M derived: sum of 3 quarters · filed 2025-03-06 | $2.98M 10-K · filed 2025-03-06 | ||||
| 2023-09-30 | $344.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $1.37M derived: sum of 2 quarters · filed 2024-11-12 | $1.30M 10-Q · filed 2024-11-12 | $1.01M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $954.00K 10-Q · filed 2024-08-08 | $665.00K derived: sum of 3 quarters · filed 2024-08-08 | $1.40M derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | -$69.00K 10-Q · filed 2024-05-15 | -$358.00K derived: sum of 2 quarters · filed 2024-05-15 | $378.00K derived: sum of 3 quarters · filed 2024-05-15 | $647.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $447.00K derived: sum of 2 quarters · filed 2024-04-01 | $716.00K derived: sum of 3 quarters · filed 2024-04-01 | $875.00K 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $736.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $1.00M derived: sum of 2 quarters · filed 2023-11-14 | $1.16M 10-Q · filed 2023-11-14 | $1.42M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $428.00K 10-Q · filed 2023-08-01 | $688.00K derived: sum of 3 quarters · filed 2023-08-01 | $404.00K derived: sum of 4 quarters · filed 2023-08-01 | ||||
| 2022-03-31 | $159.00K 10-Q · filed 2023-05-04 | $419.00K derived: sum of 2 quarters · filed 2023-05-04 | $135.00K derived: sum of 3 quarters · filed 2023-05-04 | $286.00K derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | -$24.00K derived: sum of 2 quarters · filed 2023-03-07 | $127.00K derived: sum of 3 quarters · filed 2023-03-07 | -$332.00K 10-K · filed 2023-03-07 | ||||
| 2021-09-30 | -$284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$133.00K derived: sum of 2 quarters · filed 2022-11-03 | -$592.00K 10-Q · filed 2022-11-03 | -$1.12M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$308.00K 10-Q · filed 2022-08-04 | -$833.00K derived: sum of 3 quarters · filed 2022-08-04 | -$1.27M derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | -$459.00K 10-Q · filed 2022-05-05 | -$984.00K derived: sum of 2 quarters · filed 2022-05-05 | -$1.43M derived: sum of 3 quarters · filed 2022-05-05 | -$1.97M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$525.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$966.00K derived: sum of 2 quarters · filed 2022-03-08 | -$1.51M derived: sum of 3 quarters · filed 2022-03-08 | $101.00K 10-K · filed 2022-03-08 | ||||
| 2020-09-30 | -$441.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$984.00K derived: sum of 2 quarters · filed 2021-11-12 | $626.00K 10-Q · filed 2021-11-12 | $564.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | -$543.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.07M 10-Q · filed 2021-08-05 | $884.00K 10-Q · filed 2020-08-03 | $1.00M derived: sum of 3 quarters · filed 2021-08-05 | $270.00K derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2020-03-31 | $1.61M 10-Q · filed 2021-05-11 | $1.42M 10-Q · filed 2020-05-07 | $1.55M derived: sum of 2 quarters · filed 2021-05-11 | $813.00K derived: sum of 3 quarters · filed 2021-05-11 | -$2.24M derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$797.00K derived: sum of 2 quarters · filed 2021-02-24 | -$3.85M derived: sum of 3 quarters · filed 2021-02-24 | -$4.28M 10-K · filed 2021-02-24 | ||||
| 2019-09-30 | -$735.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$3.79M derived: sum of 2 quarters · filed 2020-10-29 | -$4.22M 10-Q · filed 2020-10-29 | -$3.67M derived: sum of 4 quarters · filed 2020-10-29 | ||||
| 2019-06-30 | -$3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$3.48M 10-Q · filed 2020-08-03 | -$2.94M derived: sum of 3 quarters · filed 2020-08-03 | -$4.54M derived: sum of 4 quarters · filed 2020-08-03 | ||||
| 2019-03-31 | -$429.00K 10-Q · filed 2020-05-07 | $117.00K derived: sum of 2 quarters · filed 2020-05-07 | -$1.49M derived: sum of 3 quarters · filed 2020-05-07 | -$1.56M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$1.06M derived: sum of 2 quarters · filed 2020-03-05 | -$1.13M derived: sum of 3 quarters · filed 2020-03-05 | -$3.01M 10-K · filed 2020-03-05 | ||||
| 2018-09-30 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$1.67M derived: sum of 2 quarters · filed 2019-11-07 | -$3.56M 10-Q · filed 2019-11-07 | -$1.78M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | -$64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$1.95M 10-Q · filed 2019-08-08 | -$167.00K derived: sum of 3 quarters · filed 2019-08-08 | -$1.21M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | -$1.88M 10-Q · filed 2019-05-15 | -$103.00K derived: sum of 2 quarters · filed 2019-05-15 | -$1.15M derived: sum of 3 quarters · filed 2019-05-15 | -$1.78M derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $735.00K derived: sum of 2 quarters · filed 2019-04-01 | $106.00K derived: sum of 3 quarters · filed 2019-04-01 | -$1.64M 10-K · filed 2019-04-01 | -$1.64M 10-K · filed 2018-04-05 | |||
| 2017-09-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$1.68M derived: sum of 2 quarters · filed 2018-11-14 | -$3.42M 10-Q · filed 2018-11-14 | -$3.42M 10-Q · filed 2017-11-21 | -$6.25M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | -$629.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$2.37M 10-Q · filed 2018-08-08 | -$2.37M 10-Q · filed 2017-08-14 | -$5.21M derived: sum of 3 quarters · filed 2018-08-08 | -$5.71M derived: sum of 4 quarters · filed 2018-08-08 | |||
| 2017-03-31 | -$1.74M 10-Q · filed 2018-05-08 | -$1.74M 10-Q · filed 2017-05-15 | -$4.58M derived: sum of 2 quarters · filed 2018-05-08 | -$5.08M derived: sum of 3 quarters · filed 2018-05-08 | -$5.16M derived: sum of 4 quarters · filed 2018-05-08 | |||
| 2016-12-31 | -$2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-05 | -$3.33M derived: sum of 2 quarters · filed 2018-04-05 | -$3.42M derived: sum of 3 quarters · filed 2018-04-05 | $319.09K 10-K · filed 2018-04-05 | ||||
| 2016-09-30 | -$496.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | -$578.73K derived: sum of 2 quarters · filed 2018-03-30 | $3.16M 10-Q · filed 2017-11-21 | $3.11M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-06-30 | -$82.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-30 | $3.65M 10-Q · filed 2018-03-30 | $3.60M derived: sum of 3 quarters · filed 2018-03-30 | $3.55M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-03-31 | $3.73M 10-Q · filed 2018-03-30 | $3.68M derived: sum of 2 quarters · filed 2018-03-30 | $3.64M derived: sum of 3 quarters · filed 2018-03-30 | $3.77M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2015-12-31 | -$50.18K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$98.62K derived: sum of 2 quarters · filed 2017-03-29 | $33.43K derived: sum of 3 quarters · filed 2017-03-29 | $644.15K 10-K · filed 2017-03-29 | ||||
| 2015-09-30 | -$48.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $83.61K derived: sum of 2 quarters · filed 2016-11-10 | $694.33K 10-Q · filed 2016-11-10 | $525.60K derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-06-30 | $132.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $742.77K 10-Q · filed 2016-08-10 | $574.04K derived: sum of 3 quarters · filed 2016-08-10 | $418.00K derived: sum of 4 quarters · filed 2016-08-10 | ||||
| 2015-03-31 | $610.72K 10-Q · filed 2016-05-11 | $441.99K derived: sum of 2 quarters · filed 2016-05-11 | $285.95K derived: sum of 3 quarters · filed 2016-05-11 | -$118.18K derived: sum of 4 quarters · filed 2016-05-11 | ||||
| 2014-12-31 | -$168.73K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$324.76K derived: sum of 2 quarters · filed 2016-03-24 | -$728.90K derived: sum of 3 quarters · filed 2016-03-24 | $715.71K 10-K · filed 2016-03-24 | ||||
| 2014-09-30 | -$156.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$560.17K derived: sum of 2 quarters · filed 2015-11-16 | $884.44K 10-Q · filed 2015-11-16 | $519.18K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | -$404.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $1.04M 10-Q · filed 2015-08-14 | $675.21K derived: sum of 3 quarters · filed 2015-08-14 | -$268.56K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $1.44M 10-Q · filed 2015-05-06 | $1.08M derived: sum of 2 quarters · filed 2015-05-06 | $135.58K derived: sum of 3 quarters · filed 2015-05-06 | $588.39K derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2013-12-31 | -$365.25K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | -$1.31M derived: sum of 2 quarters · filed 2015-03-18 | -$856.21K derived: sum of 3 quarters · filed 2015-03-18 | -$1.00M 10-K · filed 2015-03-18 | ||||
| 2013-09-30 | -$943.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$490.96K derived: sum of 2 quarters · filed 2014-11-07 | -$635.97K 10-Q · filed 2014-11-07 | -$703.69K derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-06-30 | $452.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $307.80K 10-Q · filed 2014-08-14 | $240.08K derived: sum of 3 quarters · filed 2014-08-14 | $550.88K derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | -$145.01K 10-Q · filed 2014-05-12 | -$212.73K derived: sum of 2 quarters · filed 2014-05-12 | $98.07K derived: sum of 3 quarters · filed 2014-05-12 | -$209.36K derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2012-12-31 | -$67.72K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $243.08K derived: sum of 2 quarters · filed 2014-03-27 | -$64.34K derived: sum of 3 quarters · filed 2014-03-27 | $1.25M 10-K · filed 2014-03-27 | ||||
| 2012-09-30 | $310.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $3.37K derived: sum of 2 quarters · filed 2013-11-14 | $1.32M 10-Q · filed 2013-11-14 | $1.85M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | -$307.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $1.01M 10-Q · filed 2013-08-13 | $1.54M derived: sum of 3 quarters · filed 2013-08-13 | $1.69M derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | $1.31M 10-Q · filed 2013-05-10 | $1.85M derived: sum of 2 quarters · filed 2013-05-10 | $2.00M derived: sum of 3 quarters · filed 2013-05-10 | $1.25M derived: sum of 4 quarters · filed 2013-05-10 | ||||
| 2011-12-31 | $534.23K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $687.97K derived: sum of 2 quarters · filed 2013-03-27 | -$61.50K derived: sum of 3 quarters · filed 2013-03-27 | $334.18K 10-K · filed 2013-03-27 | ||||
| 2011-09-30 | $153.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$595.73K derived: sum of 2 quarters · filed 2012-11-08 | -$200.05K 10-Q · filed 2012-11-08 | $883.38K derived: sum of 4 quarters · filed 2012-11-08 | ||||
| 2011-06-30 | -$749.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$353.78K 10-Q · filed 2012-08-10 | $729.64K derived: sum of 3 quarters · filed 2012-08-10 | $957.35K derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | $395.68K 10-Q · filed 2012-05-04 | $1.48M derived: sum of 2 quarters · filed 2012-05-04 | $1.71M derived: sum of 3 quarters · filed 2012-05-04 | |||||
| 2010-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $1.31M derived: sum of 2 quarters · filed 2012-03-29 | $1.43M 10-K · filed 2012-03-29 | |||||
| 2010-09-30 | $227.71K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $345.99K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $118.28K 10-Q · filed 2011-08-15 |
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