XTANT MEDICAL HOLDINGS, INC. Increase (Decrease) in Prepaid Expense and Other Assets
XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Increase (Decrease) in Prepaid Expense and Other Assets of $298.00 thousand 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-11
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $450.00K.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$152.00K.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $1.85M.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $33.00K, a 2.94% decline year-over-year.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.54M, a 605.05% increase from fiscal 2024.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $218.00K.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$220.00K.
- XTANT MEDICAL HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$261.00K, a 489.55% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $450.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $298.00K 10-Q · filed 2026-08-11 | $2.15M derived: sum of 3 quarters · filed 2026-08-11 | $2.18M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-03-31 | -$152.00K 10-Q · filed 2026-05-13 | $1.70M derived: sum of 2 quarters · filed 2026-05-13 | $1.73M derived: sum of 3 quarters · filed 2026-05-13 | $1.67M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.88M derived: sum of 2 quarters · filed 2026-03-31 | $1.82M derived: sum of 3 quarters · filed 2026-08-11 | $1.54M 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$34.00K derived: sum of 2 quarters · filed 2026-08-11 | -$314.00K 10-Q · filed 2025-11-10 | -$599.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-30 | -$67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$347.00K 10-Q · filed 2026-08-11 | -$632.00K derived: sum of 3 quarters · filed 2026-08-11 | -$598.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-31 | -$280.00K 10-Q · filed 2026-05-13 | -$565.00K derived: sum of 2 quarters · filed 2026-05-13 | -$531.00K derived: sum of 3 quarters · filed 2026-05-13 | -$438.00K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | -$285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$251.00K derived: sum of 2 quarters · filed 2026-03-31 | -$158.00K derived: sum of 3 quarters · filed 2026-03-31 | $218.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $127.00K derived: sum of 2 quarters · filed 2025-11-10 | $503.00K 10-Q · filed 2025-11-10 | $352.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | $93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $469.00K 10-Q · filed 2025-08-12 | $318.00K derived: sum of 3 quarters · filed 2025-08-12 | -$81.00K derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | $376.00K 10-Q · filed 2025-05-12 | $225.00K derived: sum of 2 quarters · filed 2025-05-12 | -$174.00K derived: sum of 3 quarters · filed 2025-05-12 | $88.00K derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | -$151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$550.00K derived: sum of 2 quarters · filed 2025-03-06 | -$288.00K derived: sum of 3 quarters · filed 2025-03-06 | -$220.00K 10-K · filed 2025-03-06 | ||||
| 2023-09-30 | -$399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$137.00K derived: sum of 2 quarters · filed 2024-11-12 | -$69.00K 10-Q · filed 2024-11-12 | -$91.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $330.00K 10-Q · filed 2024-08-08 | $308.00K derived: sum of 3 quarters · filed 2024-08-08 | $534.00K derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | $68.00K 10-Q · filed 2024-05-15 | $46.00K derived: sum of 2 quarters · filed 2024-05-15 | $272.00K derived: sum of 3 quarters · filed 2024-05-15 | -$271.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $204.00K derived: sum of 2 quarters · filed 2024-04-01 | -$339.00K derived: sum of 3 quarters · filed 2024-04-01 | -$261.00K 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$317.00K derived: sum of 2 quarters · filed 2023-11-14 | -$239.00K 10-Q · filed 2023-11-14 | -$298.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$543.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$465.00K 10-Q · filed 2023-08-01 | -$524.00K derived: sum of 3 quarters · filed 2023-08-01 | -$427.00K derived: sum of 4 quarters · filed 2023-08-01 | ||||
| 2022-03-31 | $78.00K 10-Q · filed 2023-05-04 | $19.00K derived: sum of 2 quarters · filed 2023-05-04 | $116.00K derived: sum of 3 quarters · filed 2023-05-04 | -$204.00K derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $38.00K derived: sum of 2 quarters · filed 2023-03-07 | -$282.00K derived: sum of 3 quarters · filed 2023-03-07 | $67.00K 10-K · filed 2023-03-07 | ||||
| 2021-09-30 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$223.00K derived: sum of 2 quarters · filed 2022-11-03 | $126.00K 10-Q · filed 2022-11-03 | -$804.00K derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | -$320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $29.00K 10-Q · filed 2022-08-04 | -$901.00K derived: sum of 3 quarters · filed 2022-08-04 | -$164.00K derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | $349.00K 10-Q · filed 2022-05-05 | -$581.00K derived: sum of 2 quarters · filed 2022-05-05 | $156.00K derived: sum of 3 quarters · filed 2022-05-05 | -$31.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$930.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$193.00K derived: sum of 2 quarters · filed 2022-03-08 | -$380.00K derived: sum of 3 quarters · filed 2022-03-08 | -$40.00K 10-K · filed 2022-03-08 | ||||
| 2020-09-30 | $737.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $550.00K derived: sum of 2 quarters · filed 2021-11-12 | $890.00K 10-Q · filed 2021-11-12 | $926.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | -$187.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $153.00K 10-Q · filed 2021-08-05 | $189.00K derived: sum of 3 quarters · filed 2021-08-05 | $191.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $340.00K 10-Q · filed 2021-05-11 | $376.00K derived: sum of 2 quarters · filed 2021-05-11 | $378.00K derived: sum of 3 quarters · filed 2021-05-11 | $282.00K derived: sum of 4 quarters · filed 2021-05-11 | ||||
| 2019-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $38.00K derived: sum of 2 quarters · filed 2021-02-24 | -$58.00K derived: sum of 3 quarters · filed 2021-02-24 | -$204.00K 10-K · filed 2021-02-24 | ||||
| 2019-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$94.00K derived: sum of 2 quarters · filed 2020-10-29 | -$240.00K 10-Q · filed 2020-10-29 | -$157.00K derived: sum of 4 quarters · filed 2020-10-29 | ||||
| 2019-06-30 | -$96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$242.00K 10-Q · filed 2020-08-03 | -$159.00K derived: sum of 3 quarters · filed 2020-08-03 | -$177.00K derived: sum of 4 quarters · filed 2020-08-03 | ||||
| 2019-03-31 | -$146.00K 10-Q · filed 2020-05-07 | -$63.00K derived: sum of 2 quarters · filed 2020-05-07 | -$81.00K derived: sum of 3 quarters · filed 2020-05-07 | -$541.00K derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $65.00K derived: sum of 2 quarters · filed 2020-03-05 | -$395.00K derived: sum of 3 quarters · filed 2020-03-05 | -$1.05M 10-K · filed 2020-03-05 | ||||
| 2018-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$478.00K derived: sum of 2 quarters · filed 2019-11-07 | -$1.14M 10-Q · filed 2019-11-07 | -$889.00K derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | -$460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$1.12M 10-Q · filed 2019-08-08 | -$871.00K derived: sum of 3 quarters · filed 2019-08-08 | -$648.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | -$660.00K 10-Q · filed 2019-05-15 | -$411.00K derived: sum of 2 quarters · filed 2019-05-15 | -$188.00K derived: sum of 3 quarters · filed 2019-05-15 | -$847.00K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | $249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $472.00K derived: sum of 2 quarters · filed 2019-04-01 | -$187.00K derived: sum of 3 quarters · filed 2019-04-01 | $460.00K 10-K · filed 2019-04-01 | $460.16K 10-K · filed 2018-04-05 | |||
| 2017-09-30 | $223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$436.00K derived: sum of 2 quarters · filed 2018-11-14 | $211.00K 10-Q · filed 2018-11-14 | $211.02K 10-Q · filed 2017-11-21 | -$787.50K derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | -$659.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$12.00K 10-Q · filed 2018-08-08 | -$12.42K 10-Q · filed 2017-08-14 | -$1.01M derived: sum of 3 quarters · filed 2018-08-08 | -$236.63K derived: sum of 4 quarters · filed 2018-08-08 | |||
| 2017-03-31 | $647.00K 10-Q · filed 2018-05-08 | $648.77K 10-Q · filed 2017-05-15 | -$351.50K derived: sum of 2 quarters · filed 2018-05-08 | $422.37K derived: sum of 3 quarters · filed 2018-05-08 | $895.28K derived: sum of 4 quarters · filed 2018-05-08 | |||
| 2016-12-31 | -$998.50K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-05 | -$224.63K derived: sum of 2 quarters · filed 2018-04-05 | $248.28K derived: sum of 3 quarters · filed 2018-04-05 | $484.06K 10-K · filed 2018-04-05 | ||||
| 2016-09-30 | $773.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | $1.25M derived: sum of 2 quarters · filed 2018-03-30 | $1.48M 10-Q · filed 2017-11-21 | $2.20M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-06-30 | $472.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-30 | $708.69K 10-Q · filed 2018-03-30 | $1.43M derived: sum of 3 quarters · filed 2018-03-30 | $1.40M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-03-31 | $235.78K 10-Q · filed 2018-03-30 | $954.76K derived: sum of 2 quarters · filed 2018-03-30 | $928.04K derived: sum of 3 quarters · filed 2018-03-30 | $1.13M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2015-12-31 | $718.99K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $692.26K derived: sum of 2 quarters · filed 2017-03-29 | $892.94K derived: sum of 3 quarters · filed 2017-03-29 | $1.04M 10-K · filed 2017-03-29 | ||||
| 2015-09-30 | -$26.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $173.95K derived: sum of 2 quarters · filed 2016-11-10 | $325.98K 10-Q · filed 2016-11-10 | $803.13K derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-06-30 | $200.68K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $352.70K 10-Q · filed 2016-08-10 | $829.86K derived: sum of 3 quarters · filed 2016-08-10 | $532.93K derived: sum of 4 quarters · filed 2016-08-10 | ||||
| 2015-03-31 | $152.03K 10-Q · filed 2016-05-11 | $629.18K derived: sum of 2 quarters · filed 2016-05-11 | $332.25K derived: sum of 3 quarters · filed 2016-05-11 | $266.38K derived: sum of 4 quarters · filed 2016-05-11 | ||||
| 2014-12-31 | $477.16K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $180.22K derived: sum of 2 quarters · filed 2016-03-24 | $114.36K derived: sum of 3 quarters · filed 2016-03-24 | $455.05K 10-K · filed 2016-03-24 | ||||
| 2014-09-30 | -$296.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$362.80K derived: sum of 2 quarters · filed 2015-11-16 | -$22.11K 10-Q · filed 2015-11-16 | $5.91K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | -$65.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $274.82K 10-Q · filed 2015-08-14 | $302.85K derived: sum of 3 quarters · filed 2015-08-14 | -$172.20K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $340.69K 10-Q · filed 2015-05-06 | $368.71K derived: sum of 2 quarters · filed 2015-05-06 | -$106.34K derived: sum of 3 quarters · filed 2015-05-06 | -$225.47K derived: sum of 4 quarters · filed 2015-05-06 | ||||
| 2013-12-31 | $28.02K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | -$447.03K derived: sum of 2 quarters · filed 2015-03-18 | -$566.16K derived: sum of 3 quarters · filed 2015-03-18 | -$263.35K 10-K · filed 2015-03-18 | ||||
| 2013-09-30 | -$475.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$594.18K derived: sum of 2 quarters · filed 2014-11-07 | -$291.38K 10-Q · filed 2014-11-07 | -$199.54K derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-06-30 | -$119.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $183.68K 10-Q · filed 2014-08-14 | $275.50K derived: sum of 3 quarters · filed 2014-08-14 | $492.80K derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | $302.81K 10-Q · filed 2014-05-12 | $394.64K derived: sum of 2 quarters · filed 2014-05-12 | $611.93K derived: sum of 3 quarters · filed 2014-05-12 | $1.23M derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2012-12-31 | $91.83K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $309.12K derived: sum of 2 quarters · filed 2014-03-27 | $922.53K derived: sum of 3 quarters · filed 2014-03-27 | $1.05M 10-K · filed 2014-03-27 | ||||
| 2012-09-30 | $217.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $830.70K derived: sum of 2 quarters · filed 2013-11-14 | $957.63K 10-Q · filed 2013-11-14 | $901.63K derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $613.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $740.34K 10-Q · filed 2013-08-13 | $684.34K derived: sum of 3 quarters · filed 2013-08-13 | $859.40K derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | $126.93K 10-Q · filed 2013-05-10 | $70.94K derived: sum of 2 quarters · filed 2013-05-10 | $246.00K derived: sum of 3 quarters · filed 2013-05-10 | $368.58K derived: sum of 4 quarters · filed 2013-05-10 | ||||
| 2011-12-31 | -$55.99K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $119.07K derived: sum of 2 quarters · filed 2013-03-27 | $241.65K derived: sum of 3 quarters · filed 2013-03-27 | $190.55K 10-K · filed 2013-03-27 | ||||
| 2011-09-30 | $175.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $297.64K derived: sum of 2 quarters · filed 2012-11-08 | $246.54K 10-Q · filed 2012-11-08 | $679.39K derived: sum of 4 quarters · filed 2012-11-08 | ||||
| 2011-06-30 | $122.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $71.48K 10-Q · filed 2012-08-10 | $504.33K derived: sum of 3 quarters · filed 2012-08-10 | $424.81K derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | -$51.10K 10-Q · filed 2012-05-04 | $381.75K derived: sum of 2 quarters · filed 2012-05-04 | $302.23K derived: sum of 3 quarters · filed 2012-05-04 | |||||
| 2010-12-31 | $432.85K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $353.33K derived: sum of 2 quarters · filed 2012-03-29 | $624.41K 10-K · filed 2012-03-29 | |||||
| 2010-09-30 | -$79.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $191.57K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $271.08K 10-Q · filed 2011-08-15 |
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