| 2023-11-14 | 10-Q | 10.9 | Limited Consent Amendment No. 4 to Credit, Security and Guaranty Agreement (Revolving Loan), dated as of August 10, 2023, by and among Xtant Medical, Inc., Bacterin International, Inc., X-spine Systems, Inc., Surgalign SPV, Inc., and any additional borrower that hereafter becomes party thereto, Xtant Medical Holdings, Inc., and any additional guarantor that hereafter becomes party thereto, and MidCap Financial Trust, as agent, and the lenders from time to time party thereto (filed herewith). |
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| 2023-11-14 | 10-Q | 10.8 | Limited Consent and Amendment No. 4 to Credit, Security and Guaranty Agreement (Term Loan), dated as of August 10, 2023, by and among Xtant Medical, Inc., Bacterin International, Inc., X-spine Systems, Inc., Surgalign SPV, Inc., and any additional borrower that hereafter becomes party thereto, Xtant Medical Holdings, Inc., and any additional guarantor that hereafter becomes party thereto, and MidCap Financial Trust, as agent, and the lenders from time to time party thereto (filed herewith). |
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| 2023-07-28 | 8-K | 10.5 | Form of Non-Employee Director Deferred Stock Unit Award Agreement for use with the Xtant Medical Holdings, Inc. 2023 Equity Incentive Plan (filed herewith) |
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| 2023-07-28 | 8-K | 10.4 | Form of Non-Employee Director Restricted Stock Unit Award Agreement for use with the Xtant Medical Holdings, Inc. 2023 Equity Incentive Plan (filed herewith) |
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| 2023-07-28 | 8-K | 10.3 | Form of Employee Restricted Stock Unit Award Agreement for use with the Xtant Medical Holdings, Inc. 2023 Equity Incentive Plan (filed herewith) |
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| 2023-07-28 | 8-K | 10.2 | Form of Employee Stock Option Award Agreement for use with the Xtant Medical Holdings, Inc. 2023 Equity Incentive Plan (filed herewith) |
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| 2023-07-28 | 8-K | 10.1 | Xtant Medical Holdings, Inc. 2023 Equity Incentive Plan (filed herewith) |
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| 2023-07-03 | 8-K | 10.2 | Form of Registration Rights Agreement by and among Xtant Medical Holdings, Inc. and the investors party thereto (filed herewith) |
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| 2023-07-03 | 8-K | 10.1 | Securities Purchase Agreement, dated as of July 3, 2023, by and among Xtant Medical Holdings, Inc. and the investors party thereto (filed herewith) |
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| 2023-05-04 | 10-Q | 10.4 | Amendment No. 1 to Investor Rights Agreement dated as of May 2, 2023 among Xtant Medical Holdings, Inc., OrbiMed Royalty Opportunities II, LP and ROS Acquisition Offshore LP (filed herewith). |
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| 2023-05-04 | 8-K | 10.1 | Form of Indemnification Agreement for Directors and Officers (filed herewith) |
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| 2023-03-07 | 10-K | 10.34 | Triple Net Commercial Lease dated as of October 23, 2015 by and between Shep Does Stuff LLC and Bacterin International, Inc. |
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| 2023-03-07 | 10-K | 10.33 | Lease Agreement dated as of August 7, 2013 by and between McClellan Farm and Bacterin International, Inc. |
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| 2023-03-07 | 10-K | 10.32 | Addendum to Commercial Lease dated as of July 29, 2022 between Cruiser Lane, LLC and Bacterin International Holdings, Inc. |
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| 2023-03-07 | 10-K | 10.31 | Addendum to Commercial Lease dated as of December 3, 2018 between Cruiser Lane, LLC and Bacterin International Holdings, Inc. |
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| 2023-03-07 | 10-K | 10.30 | Commercial Lease dated as of February 1, 2012 by and between Cruiser Lane, LLC and Bacterin International Holdings, Inc. |
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| 2023-03-01 | 8-K | 10.3 | Amendment No. 3 to Credit, Security and Guaranty Agreement (Revolving Loan), dated as of February 28, 2023, by and among Xtant Medical, Inc., Bacterin International, Inc., X-spine Systems, Inc., and any additional borrower that hereafter becomes party thereto, Xtant Medical Holdings, Inc., and any additional guarantor that hereafter becomes party thereto, and MidCap Funding IV Trust, as agent, and the lenders from time to time party thereto (filed herewith) |
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| 2023-03-01 | 8-K | 10.2 | Amendment No. 3 to Credit, Security and Guaranty Agreement (Term Loan), dated as of February 28, 2023, by and among Xtant Medical, Inc., Bacterin International, Inc., X-spine Systems, Inc., and any additional borrower that hereafter becomes party thereto, Xtant Medical Holdings, Inc., and any additional guarantor that hereafter becomes party thereto, and MidCap Financial Trust, as agent, and the lenders from time to time party thereto (filed herewith) |
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| 2023-03-01 | 8-K | 10.1 | Transition Services Agreement, dated February 28, 2023, by and among Surgalign SPV, Inc., Surgalign Spine Technologies, Inc., and Xtant Medical Holdings, Inc. (filed herewith) |
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| 2023-01-09 | 8-K | 10.4 | Offer Letter Agreement dated as of December 14, 2022 between Xtant Medical Holdings, Inc. and Mark A. Schallenberger (filed herewith) |
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| 2023-01-09 | 8-K | 10.1 | Employment Agreement dated as of January 16, 2023 between Xtant Medical Holdings, Inc. and Mark A. Schallenberger (filed herewith) |
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