XTANT MEDICAL HOLDINGS, INC. Increase (Decrease) in Accrued Liabilities
XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Increase (Decrease) in Accrued Liabilities of -$3.15 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:IncreaseDecreaseInAccruedLiabilities · last filed 2026-08-11
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accrued liabilities for the quarter ending 2026-06-30 was -$995.00K, a 4426.09% decline year-over-year.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accrued liabilities for the quarter ending 2026-03-31 was -$2.15M, a 178.47% decline year-over-year.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accrued liabilities for the quarter ending 2025-12-31 was $477.00K.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accrued liabilities for the quarter ending 2025-09-30 was $958.00K, a 333.48% increase year-over-year.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accrued liabilities for fiscal 2025 was $4.20M.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accrued liabilities for fiscal 2024 was -$2.92M, a 176.95% decline from fiscal 2023.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accrued liabilities for fiscal 2023 was $3.79M, a 230.54% increase from fiscal 2022.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in accrued liabilities for fiscal 2022 was $1.15M.
| Period end | Increase (Decrease) in Accrued Liabilities 3 month | Increase (Decrease) in Accrued Liabilities 3 month as first filed | Increase (Decrease) in Accrued Liabilities 6 month | Increase (Decrease) in Accrued Liabilities 6 month as first filed | Increase (Decrease) in Accrued Liabilities 9 month | Increase (Decrease) in Accrued Liabilities 9 month as first filed | Increase (Decrease) in Accrued Liabilities 12 month | Increase (Decrease) in Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$995.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$3.15M 10-Q · filed 2026-08-11 | -$2.67M derived: sum of 3 quarters · filed 2026-08-11 | -$1.71M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-03-31 | -$2.15M 10-Q · filed 2026-05-13 | -$1.67M derived: sum of 2 quarters · filed 2026-05-13 | -$715.00K derived: sum of 3 quarters · filed 2026-05-13 | -$692.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-12-31 | $477.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.44M derived: sum of 2 quarters · filed 2026-03-31 | $1.46M derived: sum of 3 quarters · filed 2026-08-11 | $4.20M 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $958.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $981.00K derived: sum of 2 quarters · filed 2026-08-11 | $3.72M 10-Q · filed 2025-11-10 | $2.65M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $2.76M 10-Q · filed 2026-08-11 | $1.69M derived: sum of 3 quarters · filed 2026-08-11 | $1.91M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-31 | $2.74M 10-Q · filed 2026-05-13 | $1.67M derived: sum of 2 quarters · filed 2026-05-13 | $1.89M derived: sum of 3 quarters · filed 2026-05-13 | $500.00K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$851.00K derived: sum of 2 quarters · filed 2026-03-31 | -$2.24M derived: sum of 3 quarters · filed 2026-03-31 | -$2.92M 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$1.17M derived: sum of 2 quarters · filed 2025-11-10 | -$1.84M 10-Q · filed 2025-11-10 | -$424.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$2.06M 10-Q · filed 2025-08-12 | -$645.00K derived: sum of 3 quarters · filed 2025-08-12 | $966.00K derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | -$675.00K 10-Q · filed 2025-05-12 | $744.00K derived: sum of 2 quarters · filed 2025-05-12 | $2.35M derived: sum of 3 quarters · filed 2025-05-12 | $3.02M derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $3.03M derived: sum of 2 quarters · filed 2025-03-06 | $3.69M derived: sum of 3 quarters · filed 2025-03-06 | $3.79M 10-K · filed 2025-03-06 | ||||
| 2023-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $2.27M derived: sum of 2 quarters · filed 2024-11-12 | $2.37M 10-Q · filed 2024-11-12 | $2.84M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $660.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $758.00K 10-Q · filed 2024-08-08 | $1.23M derived: sum of 3 quarters · filed 2024-08-08 | $1.72M derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | $98.00K 10-Q · filed 2024-05-15 | $573.00K derived: sum of 2 quarters · filed 2024-05-15 | $1.05M derived: sum of 3 quarters · filed 2024-05-15 | $1.25M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $957.00K derived: sum of 2 quarters · filed 2024-04-01 | $1.15M derived: sum of 3 quarters · filed 2024-04-01 | $1.15M 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $676.00K derived: sum of 2 quarters · filed 2023-11-14 | $671.00K 10-Q · filed 2023-11-14 | $941.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $189.00K 10-Q · filed 2023-08-01 | $459.00K derived: sum of 3 quarters · filed 2023-08-01 | -$1.19M derived: sum of 4 quarters · filed 2023-08-01 | ||||
| 2022-03-31 | -$5.00K 10-Q · filed 2023-05-04 | $265.00K derived: sum of 2 quarters · filed 2023-05-04 | -$1.38M derived: sum of 3 quarters · filed 2023-05-04 | -$225.00K derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | -$1.38M derived: sum of 2 quarters · filed 2023-03-07 | -$220.00K derived: sum of 3 quarters · filed 2023-03-07 | -$1.11M 10-K · filed 2023-03-07 | ||||
| 2021-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$490.00K derived: sum of 2 quarters · filed 2022-11-03 | -$1.38M 10-Q · filed 2022-11-03 | -$1.31M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $266.00K 10-Q · filed 2022-08-04 | $343.00K derived: sum of 3 quarters · filed 2022-08-04 | $675.00K derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | -$893.00K 10-Q · filed 2022-05-05 | -$816.00K derived: sum of 2 quarters · filed 2022-05-05 | -$484.00K derived: sum of 3 quarters · filed 2022-05-05 | -$495.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $409.00K derived: sum of 2 quarters · filed 2022-03-08 | $398.00K derived: sum of 3 quarters · filed 2022-03-08 | -$512.00K 10-K · filed 2022-03-08 | ||||
| 2020-09-30 | $332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $321.00K derived: sum of 2 quarters · filed 2021-11-12 | -$589.00K 10-Q · filed 2021-11-12 | -$170.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$921.00K 10-Q · filed 2021-08-05 | -$738.00K 10-Q · filed 2020-08-03 | -$502.00K derived: sum of 3 quarters · filed 2021-08-05 | -$177.00K derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2020-03-31 | -$910.00K 10-Q · filed 2021-05-11 | -$715.00K 10-Q · filed 2020-05-07 | -$491.00K derived: sum of 2 quarters · filed 2021-05-11 | -$166.00K derived: sum of 3 quarters · filed 2021-05-11 | $1.28M derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-31 | $419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $744.00K derived: sum of 2 quarters · filed 2021-02-24 | $2.19M derived: sum of 3 quarters · filed 2021-02-24 | $1.47M 10-K · filed 2021-02-24 | $1.48M 10-K · filed 2020-03-05 | |||
| 2019-09-30 | $325.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.77M derived: sum of 2 quarters · filed 2020-10-29 | $1.05M 10-Q · filed 2020-10-29 | $1.05M 10-Q · filed 2019-11-07 | $2.23M derived: sum of 4 quarters · filed 2020-10-29 | |||
| 2019-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $728.00K 10-Q · filed 2020-08-03 | $717.00K 10-Q · filed 2019-08-08 | $1.91M derived: sum of 3 quarters · filed 2020-08-03 | $1.46M derived: sum of 4 quarters · filed 2020-08-03 | |||
| 2019-03-31 | -$721.00K 10-Q · filed 2020-05-07 | $457.00K derived: sum of 2 quarters · filed 2020-05-07 | $11.00K derived: sum of 3 quarters · filed 2020-05-07 | $435.00K derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $732.00K derived: sum of 2 quarters · filed 2020-03-05 | $1.16M derived: sum of 3 quarters · filed 2020-03-05 | $311.00K 10-K · filed 2020-03-05 | ||||
| 2018-09-30 | -$446.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$22.00K derived: sum of 2 quarters · filed 2019-11-07 | -$867.00K 10-Q · filed 2019-11-07 | -$1.44M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $424.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$421.00K 10-Q · filed 2019-08-08 | -$996.00K derived: sum of 3 quarters · filed 2019-08-08 | -$1.96M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | -$845.00K 10-Q · filed 2019-05-15 | -$1.42M derived: sum of 2 quarters · filed 2019-05-15 | -$2.38M derived: sum of 3 quarters · filed 2019-05-15 | -$1.92M derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | -$575.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$1.53M derived: sum of 2 quarters · filed 2019-04-01 | -$1.07M derived: sum of 3 quarters · filed 2019-04-01 | -$1.47M 10-K · filed 2019-04-01 | -$1.47M 10-K · filed 2018-04-05 | |||
| 2017-09-30 | -$960.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$500.00K derived: sum of 2 quarters · filed 2018-11-14 | -$897.00K 10-Q · filed 2018-11-14 | -$896.79K 10-Q · filed 2017-11-21 | $840.82K derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | $460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $63.00K 10-Q · filed 2018-08-08 | $63.23K 10-Q · filed 2017-08-14 | $1.80M derived: sum of 3 quarters · filed 2018-08-08 | $2.56M derived: sum of 4 quarters · filed 2018-08-08 | |||
| 2017-03-31 | -$397.00K 10-Q · filed 2018-05-08 | -$397.53K 10-Q · filed 2017-05-15 | $1.34M derived: sum of 2 quarters · filed 2018-05-08 | $2.10M derived: sum of 3 quarters · filed 2018-05-08 | -$1.77M derived: sum of 4 quarters · filed 2018-05-08 | |||
| 2016-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-05 | $2.49M derived: sum of 2 quarters · filed 2018-04-05 | -$1.37M derived: sum of 3 quarters · filed 2018-04-05 | -$2.08M 10-K · filed 2018-04-05 | ||||
| 2016-09-30 | $754.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | -$3.11M derived: sum of 2 quarters · filed 2018-03-30 | -$3.81M 10-Q · filed 2017-11-21 | $2.02M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-06-30 | -$3.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-30 | -$4.57M 10-Q · filed 2018-03-30 | $1.27M derived: sum of 3 quarters · filed 2018-03-30 | $2.60M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-03-31 | -$707.21K 10-Q · filed 2018-03-30 | $5.13M derived: sum of 2 quarters · filed 2018-03-30 | $6.46M derived: sum of 3 quarters · filed 2018-03-30 | $6.15M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2015-12-31 | $5.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $7.17M derived: sum of 2 quarters · filed 2017-03-29 | $6.86M derived: sum of 3 quarters · filed 2017-03-29 | $7.53M 10-K · filed 2017-03-29 | ||||
| 2015-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $1.02M derived: sum of 2 quarters · filed 2016-11-10 | $1.69M 10-Q · filed 2016-11-10 | $1.66M derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-06-30 | -$309.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $358.30K 10-Q · filed 2016-08-10 | $326.54K derived: sum of 3 quarters · filed 2016-08-10 | $207.61K derived: sum of 4 quarters · filed 2016-08-10 | ||||
| 2015-03-31 | $667.33K 10-Q · filed 2016-05-11 | $635.57K derived: sum of 2 quarters · filed 2016-05-11 | $516.64K derived: sum of 3 quarters · filed 2016-05-11 | $186.01K derived: sum of 4 quarters · filed 2016-05-11 | ||||
| 2014-12-31 | -$31.76K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$150.69K derived: sum of 2 quarters · filed 2016-03-24 | -$481.31K derived: sum of 3 quarters · filed 2016-03-24 | -$1.53M 10-K · filed 2016-03-24 | ||||
| 2014-09-30 | -$118.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$449.55K derived: sum of 2 quarters · filed 2015-11-16 | -$1.50M 10-Q · filed 2015-11-16 | $367.78K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | -$330.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$1.38M 10-Q · filed 2015-08-14 | $486.71K derived: sum of 3 quarters · filed 2015-08-14 | -$122.53K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | -$1.05M 10-Q · filed 2015-05-06 | $817.34K derived: sum of 2 quarters · filed 2015-05-06 | $208.09K derived: sum of 3 quarters · filed 2015-05-06 | -$100.17K derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2013-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | $1.25M derived: sum of 2 quarters · filed 2015-03-18 | $945.38K derived: sum of 3 quarters · filed 2015-03-18 | $1.43M 10-K · filed 2015-03-18 | ||||
| 2013-09-30 | -$609.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$917.51K derived: sum of 2 quarters · filed 2014-11-07 | -$428.75K 10-Q · filed 2014-11-07 | -$182.56K derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-06-30 | -$308.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $180.49K 10-Q · filed 2014-08-14 | $426.68K derived: sum of 3 quarters · filed 2014-08-14 | $572.09K derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | $488.76K 10-Q · filed 2014-05-12 | $734.95K derived: sum of 2 quarters · filed 2014-05-12 | $880.36K derived: sum of 3 quarters · filed 2014-05-12 | $795.81K derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2012-12-31 | $246.19K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $391.60K derived: sum of 2 quarters · filed 2014-03-27 | $307.05K derived: sum of 3 quarters · filed 2014-03-27 | -$602.30K 10-K · filed 2014-03-27 | ||||
| 2012-09-30 | $145.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $60.86K derived: sum of 2 quarters · filed 2013-11-14 | -$848.49K 10-Q · filed 2013-11-14 | $367.10K derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | -$84.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$993.90K 10-Q · filed 2013-08-13 | $221.69K derived: sum of 3 quarters · filed 2013-08-13 | $737.30K derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | -$909.35K 10-Q · filed 2013-05-10 | $306.24K derived: sum of 2 quarters · filed 2013-05-10 | $821.84K derived: sum of 3 quarters · filed 2013-05-10 | $477.79K derived: sum of 4 quarters · filed 2013-05-10 | ||||
| 2011-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $1.73M derived: sum of 2 quarters · filed 2013-03-27 | $1.39M derived: sum of 3 quarters · filed 2013-03-27 | $1.92M 10-K · filed 2013-03-27 | ||||
| 2011-09-30 | $515.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $171.55K derived: sum of 2 quarters · filed 2012-11-08 | $704.92K 10-Q · filed 2012-11-08 | $1.04M derived: sum of 4 quarters · filed 2012-11-08 | ||||
| 2011-06-30 | -$344.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $189.31K 10-Q · filed 2012-08-10 | $525.54K derived: sum of 3 quarters · filed 2012-08-10 | $909.06K derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | $533.37K 10-Q · filed 2012-05-04 | $869.60K derived: sum of 2 quarters · filed 2012-05-04 | $1.25M derived: sum of 3 quarters · filed 2012-05-04 | |||||
| 2010-12-31 | $336.23K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $719.75K derived: sum of 2 quarters · filed 2012-03-29 | $927.91K 10-K · filed 2012-03-29 | |||||
| 2010-09-30 | $383.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $591.68K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $208.16K 10-Q · filed 2011-08-15 |
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