XTANT MEDICAL HOLDINGS, INC. (XTNT) Shareholder Equity
- 2026-06-30: Additional Paid in CapitalUSD $307.00M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-1.00K; Retained Earnings (Accumulated Deficit)USD $-266.99M; Stockholders' Equity Attributable to ParentUSD $40.02M.
- 2026-03-31: Additional Paid in CapitalUSD $306.18M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-1.00K; Retained Earnings (Accumulated Deficit)USD $-257.57M; Stockholders' Equity Attributable to ParentUSD $48.60M.
- 2025-12-31: Additional Paid in CapitalUSD $305.44M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD (m); Retained Earnings (Accumulated Deficit)USD $-254.49M; Stockholders' Equity Attributable to ParentUSD $50.95M.
- 2025-09-30: Additional Paid in CapitalUSD $304.79M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $139.00K; Retained Earnings (Accumulated Deficit)USD $-254.54M; Stockholders' Equity Attributable to ParentUSD $50.38M.
XTANT MEDICAL HOLDINGS, INC. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Additional Paid in Capital USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Adjustments to Additional Paid in Capital, Other USD | Preferred Stock, Value, Issued USD | Common Stock, Value, Issued USD | Additional Paid in Capital, Common Stock USD | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt USD | Treasury Stock, Value, Acquired, Cost Method USD | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs USD | Adjustments to Additional Paid in Capital, Warrant Issued USD | Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs USD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $307.00M | $-1.00K | $-266.99M | $40.02M | 3 month · $875.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $306.18M | $-1.00K | $-257.57M | $48.60M | 3 month · $746.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $305.44M | (m) | $-254.49M | $50.95M | 12 month · $2.89M | 12 month · $-65.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $304.79M | $139.00K | $-254.54M | $50.38M | 3 month · $641.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $304.20M | $152.00K | $-255.85M | $48.50M | 3 month · $766.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $303.49M | $-209.00K | $-259.40M | $43.88M | 3 month · $758.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $302.74M | $-316.00K | $-259.46M | $42.96M | 12 month · $4.12M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $301.97M | $54.00K | $-256.30M | $45.73M | 3 month · $1.14M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $296.45M | $-175.00K | $-251.27M | $45.01M | 3 month · $1.23M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $295.22M | $-133.00K | $-247.41M | $47.68M | 3 month · $910.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $294.33M | $29.00K | $-243.01M | $51.35M | 12 month · $2.74M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $293.53M | $-146.00K | $-238.71M | $54.68M | 3 month · $745.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $278.90M | (m) | $-247.94M | $30.96M | 3 month · $439.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $278.46M | (m) | $-245.75M | $32.71M | 3 month · $617.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $277.84M | (m) | $-243.67M | $34.17M | 12 month · $2.46M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $1.63M | (m) |
| 2022-09-30 | $274.23M | (m) | $-241.46M | $32.77M | 3 month · $641.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $1.12M | (m) |
| 2022-06-30 | $267.25M | (m) | $-239.11M | $28.14M | 3 month · $571.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-03-31 | $266.68M | (m) | $-237.40M | $29.28M | 3 month · $613.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-12-31 | $266.07M | (m) | $-235.19M | $30.88M | 12 month · $2.21M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $5.24M | (m) |
| 2021-09-30 | $265.54M | (m) | $-232.90M | $32.64M | 3 month · $580.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-06-30 | $264.98M | (m) | $-231.10M | $33.88M | 3 month · $465.00K | (m) | $0.00 | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-03-31 | $263.73M | (m) | $-230.37M | $33.37M | 3 month · $456.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $5.24M | (m) |
| 2020-12-31 | $244.85M | (m) | $-230.34M | $14.51M | 12 month · $1.08M | (m) | $0.00 | $0.00 | (m) | (m) | (m) | (m) | 12 month · $1.86M | (m) |
| 2020-09-30 | $181.65M | (m) | $-229.63M | $47.98M | 3 month · $237.00K 9 month · $726.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 9 month · $1.86M | (m) |
| 2020-06-30 | $181.41M | (m) | $-228.27M | $-46.86M | 3 month · $220.00K 6 month · $489.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $1.86M 6 month · $1.86M | (m) |
| 2020-03-31 | $179.33M | (m) | $-225.81M | $-46.48M | 3 month · $269.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | $179.06M | (m) | $-223.27M | $-44.20M | 12 month · $515.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $9.00K | (m) |
| 2019-09-30 | (m) | (m) | $-221.66M | $-42.86M | 3 month · $95.00K 9 month · $256.00K | (m) | (m) | (m) | $178.80M | (m) | (m) | (m) | 9 month · $9.00K | (m) |
| 2019-06-30 | (m) | (m) | $-219.78M | $-41.08M | 3 month · $39.00K 6 month · $161.00K | (m) | (m) | (m) | $178.71M | (m) | (m) | (m) | 6 month · $9.00K | (m) |
| 2019-03-31 | (m) | (m) | $-217.84M | $-39.18M | 3 month · $122.00K | (m) | (m) | (m) | $178.67M | (m) | (m) | (m) | 3 month · $9.00K | (m) |
| 2018-12-31 | $171.27M | (m) | $-215.04M | $-43.77M | 12 month · $814.00K | (m) | (m) | (m) | $171.27M | (m) | (m) | (m) | 12 month · $5.11M | 12 month · $556.00K |
| 2018-09-30 | (m) | (m) | $-158.35M | $12.65M | (m) | (m) | (m) | (m) | $171.01M | (m) | (m) | (m) | 3 month · $5.11M 9 month · $5.11M | 9 month · $556.00K |
| 2018-06-30 | (m) | (m) | $155.20M | $10.61M | (m) | (m) | (m) | (m) | $165.81M | (m) | (m) | (m) | (m) | 6 month · $556.00K |
| 2018-03-31 | (m) | (m) | $-150.20M | $15.61M | (m) | (m) | $0.00 | $0.00 | $165.81M | (m) | (m) | (m) | (m) | 3 month · $556.00K |
| 2017-12-31 | (m) | (m) | $-144.95M | $-58.70M | (m) | (m) | $0.00 | $0.00 | $86.25M | (m) | (m) | (m) | (m) | 12 month · $480.00K |
| 2017-09-30 | (m) | (m) | $-116.53M | $-30.23M | (m) | (m) | $0.00 | $18.00 | $86.30M | (m) | (m) | (m) | (m) | 9 month · $480.00K |
| 2017-06-30 | (m) | (m) | $-108.01M | $-21.91M | (m) | (m) | $0.00 | $18.00 | $86.10M | (m) | (m) | (m) | (m) | 6 month · $480.00K |
| 2017-03-31 | (m) | (m) | $-98.32M | $-12.29M | (m) | (m) | $0.00 | $18.00 | $86.03M | (m) | (m) | (m) | (m) | 3 month · $480.00K |
| 2016-12-31 | (m) | (m) | $-92.53M | $-7.07M | (m) | (m) | $0.00 | $1.00 | $85.46M | (m) | (m) | (m) | (m) | 12 month · $0.00 |
| 2016-09-30 | (m) | (m) | $-88.00M | $-5.10M | (m) | (m) | $0.00 | $11.00 | $82.90M | (m) | (m) | (m) | (m) | 9 month · $0.00 |
| 2016-06-30 | (m) | (m) | $-83.10M | $-496.34K | (m) | (m) | (m) | $11.00 | $82.60M | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | (m) | (m) | $-78.64M | $3.36M | (m) | (m) | $0.00 | $11.00 | $82.00M | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | (m) | (m) | $-73.04M | $8.88M | (m) | (m) | $0.00 | $11.00 | $81.92M | (m) | (m) | (m) | (m) | 12 month · $14.93M |
| 2015-09-30 | (m) | (m) | $-84.63M | $-2.83M | (m) | (m) | $0.00 | $11.00 | $81.80M | (m) | (m) | (m) | (m) | 9 month · $14.93M |
| 2015-06-30 | (m) | (m) | $-77.94M | $-11.85M | (m) | (m) | $0.00 | $7.00 | $66.09M | (m) | (m) | (m) | (m) | (m) |
| 2015-03-31 | (m) | (m) | $-75.04M | $-10.47M | (m) | (m) | $0.00 | $7.00 | $64.57M | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | (m) | (m) | $-70.87M | $-7.77M | (m) | (m) | $0.00 | $7.00 | $63.09M | (m) | (m) | (m) | (m) | 12 month · $0.00 |
| 2014-09-30 | (m) | (m) | $-67.57M | $-4.46M | (m) | (m) | (m) | $7.00 | $63.11M | (m) | (m) | (m) | (m) | 9 month · $0.00 |
| 2014-08-06 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $1.46M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | $-66.40M | $-7.96M | (m) | (m) | (m) | $6.00 | $58.44M | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | (m) | $-64.50M | $-6.57M | (m) | (m) | $0.00 | $55.00 | $57.93M | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | (m) | (m) | $-60.36M | $-3.84M | (m) | (m) | $0.00 | $5.00 | $56.52M | (m) | (m) | (m) | (m) | 12 month · $1.49M |
| 2013-09-30 | (m) | (m) | $-56.19M | $-636.05K | (m) | (m) | $0.00 | $52.00 | $55.56M | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | (m) | (m) | $-51.82M | $3.44M | (m) | (m) | $0.00 | $52.00 | $55.25M | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | (m) | (m) | $-49.33M | $2.66M | (m) | (m) | $0.00 | $43.00 | $51.99M | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | (m) | (m) | $-47.67M | $4.23M | (m) | (m) | $0.00 | $43.00 | $51.90M | (m) | (m) | 12 month · $563.36K | 12 month · $563.36K | (m) |
| 2012-09-30 | (m) | (m) | $-42.79M | $8.59M | (m) | (m) | $0.00 | $43.00 | $51.38M | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | (m) | (m) | $-40.27M | $10.14M | (m) | (m) | $0.00 | $43.00 | $50.41M | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | $49.98M | (m) | $-41.00M | $8.99M | (m) | (m) | (m) | $43.00 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | $45.45M | (m) | $-39.95M | $5.50M | (m) | (m) | $0.00 | $40.00 | $45.45M | 12 month · $227.39K | (m) | (m) | (m) | (m) |
| 2011-09-30 | $44.28M | (m) | $-35.60M | $8.69M | (m) | (m) | (m) | $40.00 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | $41.40M | (m) | $-32.43M | $8.97M | (m) | (m) | (m) | $38.00 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $36.33M | (m) | $-36.95M | $-619.24K | (m) | 12 month · $-595.15K | (m) | $37.00 | (m) | 12 month · $100.31K | 12 month · $135.47K | (m) | 12 month · $405.00K | (m) |
| 2009-12-31 | (m) | (m) | (m) | $4.68M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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