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Xtant Medical Holdings, Inc. 
 MT
  SEC # 1453593


        
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981  SEC Filings
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  from  4/6/09  to  4/9/24  (2 Weeks Ago)

  List All Filings  or
  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘EFFECT’ — SEC Notice of Effectiveness — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  Xtant Medical Holdings, Inc. 

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Forms
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, Documents
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& Exhibits
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 in  619 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
4/9/24 New Document this Past Month!EFFECTSEC:  SEC Notices of Effectiveness  New Document this Past Month! 24
4/1/24 New Document this Past Month!S-3Registration:  Registration Statements – Securities for Transactions — Form S-3  New Document this Past Month! 9
4/1/24 New Document this Past Month!10-KUpdate:  Annual Reports — Form 10-K  New Document this Past Month!  — Financial Reports
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17
4/1/24 New Document this Past Month!8-KUpdate:  Current Reports — Form 8-K  New Document this Past Month!  — Press Releases
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& Conference Calls
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 — Financial Reports
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376

8-K Items: 
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3/7/24
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01 — ‘EX-10’
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58
5/6/21 OLD"Termination of a Material Definitive Agreement — Item 1.02  OLD  — ‘EX-10’
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5
8/10/23
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  Financial Info: 
Completion of Acquisition or Disposition of Assets — Item 2.01 — ‘EX-2’
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5
4/1/24 New Document this Past Month!"Results of Operations and Financial Condition — Item 2.02  New Document this Past Month!  — Financial Reports
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69
3/7/24"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ‘EX-10’
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35
5/28/19 OLD
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  Securities & Trading: 
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01  OLD 13
7/3/23"Unregistered Sales of Equity Securities — Item 3.02 — ‘EX-1’
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20
2/16/18 OLD"Material Modifications to Rights of Security Holders — Item 3.03  OLD  — ‘EX-4’
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3
8/18/23
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01 — ‘EX-16’
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5
11/20/17 OLD"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02  OLD 1
2/16/18 OLD
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  Governance & Management: 
Changes in Control of Registrant — Item 5.01  OLD 4
7/28/23"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers
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45
7/28/23"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ‘EX-3’
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17
7/3/12 OLD"Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05  OLD  — ‘EX-14’
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2
7/28/23"Submission of Matters to a Vote of Security Holders — Item 5.0716
3/7/24
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  Disclosures: 
Regulation FD Disclosure — Item 7.01 — ‘EX-99’
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223
10/23/23
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  Events: 
Other Events — Item 8.0130
4/1/24 New Document this Past Month!
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  Financials: 
Financial Statements and Exhibits — Item 9.01  New Document this Past Month!  — Financial Reports
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348

11/14/2310-QUpdate:  Quarterly Reports — Form 10-Q — Financial Reports
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46
7/28/23S-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-89
7/28/23S-8 POSRegistration:  Post-Effective Amendments of Form S-8 Registrations4
7/14/23424B3Registration:  Prospectuses – New Facts or Events9
7/12/23DRegistration:  Notices of Exempt Offerings of Securities — Form D9
7/11/23CORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ] — All Correspondence with the SEC
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33
6/7/23ARSUpdate:  Annual Report to Security Holders1
6/7/23DEF 14AProxy:  Definitive Proxy Statements — Schedule 14A14
5/19/23PRE 14AProxy:  Preliminary Proxy Statements — Schedule 14A4
9/9/22 OLDDEF 14CProxy:  Definitive Proxy Info Statements — Schedule 14C  OLD 2
8/30/22 OLDPRE 14CProxy:  Preliminary Proxy Info Statements — Schedule 14C  OLD 2
3/8/22 OLD8-A12BRegistration:  Registration Statements for Certain Classes of Securities — Form 8-A  OLD 4
2/24/21 OLDPOS AMRegistration:  Post-Effective Amendments of Registration Statements  OLD 9
12/22/20 OLDDEL AMRegistration:  Registration Effectiveness-Delaying Amendment  OLD 1
12/18/20 OLDS-1Registration:  Registration Statements (General Form) — Form S-1  OLD 29
6/26/18 OLDDEFR14AProxy:  Definitive Revised Proxy Soliciting Material — Schedule 14A  OLD 1
4/27/18 OLD424B1Registration:  Prospectus – Info Previously Omitted  OLD 1
11/9/17 OLDNT 10-QUpdate:  Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD 3
1/17/17 OLD424B2Registration:  Prospectuses – Primary Offerings and Shelf Securities  OLD 2
1/13/17 OLD424B5Registration:  Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events  OLD 2
10/31/16 OLD424B4Registration:  Prospectus – Info Previously Omitted & New Facts or Events  OLD 1
10/28/16 OLDFWPRegistration:  Prospectuses – Free Writing  OLD 7
10/16/15 OLDCERTNYSTrading:  Certifications by the NYSE Approving Listings — Form CERT  OLD 2
5/5/14 OLDPRER14AProxy:  Preliminary Revised Proxy Soliciting Material — Schedule 14A  OLD 1
4/1/11 OLDNT 10-KUpdate:  Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25  OLD 1

General Exhibits: 
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4/1/24 New Exhibit this Past Month!EX-23Consents of Experts and Counsel  New Exhibit this Past Month! 91
4/1/24 New Exhibit this Past Month!EX-FILING FEESFiling Fees  New Exhibit this Past Month! 5
4/1/24 New Exhibit this Past Month!EX-5Opinions of Counsel re: Legality  New Exhibit this Past Month! 34
4/1/24 New Exhibit this Past Month!EX-97Clawback Policy re: Recovery of Erroneously Awarded Compensation  New Exhibit this Past Month! 1
4/1/24 New Exhibit this Past Month!EX-4Instruments, Including Indentures, Defining the Rights of Security Holders  New Exhibit this Past Month! 37
4/1/24 New Exhibit this Past Month!EX-10Material Contracts  New Exhibit this Past Month! 207
4/1/24 New Exhibit this Past Month!EX-2Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  New Exhibit this Past Month! 6
4/1/24 New Exhibit this Past Month!EX-21Subsidiaries Lists  New Exhibit this Past Month! 5
11/14/23EX-3Articles of Incorporation/Organization and Bylaws22
10/30/20 OLDEX-8Opinions of Counsel re: Tax Matters  OLD 2
9/28/16 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 2
12/21/15 OLDEX-25Statement of Eligibility to Act as a Trustee  OLD 1
1/21/11 OLDEX-14Codes of Ethics  OLD 4

Additional Exhibits: 
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4/1/24 New Exhibit this Past Month!EX-99Miscellaneous Exhibits, such as Press Releases  New Exhibit this Past Month!  — Press Releases
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& Conference Calls
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362

Financials: 
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4/1/24 New Exhibit this Past Month!EX-31Certifications — §302 – SOA’02  New Exhibit this Past Month! 118
4/1/24 New Exhibit this Past Month!EX-32Certifications — §906 – SOA’02  New Exhibit this Past Month! 117
4/1/24 New Report this Past Month!XML  &  R#IDEA Financial Reports Info  New Report this Past Month!  — Financial Reports
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3,395
4/1/24 New Workbook this Past Month!EXCELIDEA Workbooks of Financial Reports Info  New Workbook this Past Month!  — Workbooks of Financial Reports
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94
4/1/24 New Exhibit this Past Month!EX-101.*XBRL Data  (XBRL Files)  New Exhibit this Past Month! 409
4/1/24 New Exhibit this Past Month!JSONXBRL Instances as JavaScript Object Notation Data  (JSON Files)  New Exhibit this Past Month! 45
4/1/24 New Folder this Past Month!ZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  New Folder this Past Month! 
87
8/18/23EX-16Letters re: Changes in Accountants5

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4/1/24 New Graphic this Past Month!GRAPHICPhotos, Images and Graphs  New Graphic this Past Month! 830


Forms
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, Documents
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& Exhibits
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 in  369 Filings
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 Filed re:  Issuer / Subject Company


        
New Filing!  List all Money Managers that own this Security Issuer:  CUSIP 98420P
 

        
Latest Filing  Type    Category    Description        Documents
     
4/5/24 New Document this Past Month!4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  New Document this Past Month! 240
2/13/24SC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G32
8/3/23SC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D22
5/22/233Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 343
10/28/16 OLDFWPRegistration:  Prospectuses – Free Writing  OLD 7
5/6/15 OLD25-NSETrading:  Notice by a Securities Exchange of the Removal from Listing and Registration of Matured, Redeemed or Retired Securities — Form 25  OLD 1

Letters: 
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7/10/23LETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ] — All Correspondence with the SEC24
7/10/23TEXT-EXTRACTComment and Other Letters from the SEC – PDFs’ Text  [ a.k.a. LETTER ]6

General Exhibits: 
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5/22/23EX-24Powers of Attorney41
2/14/23 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 3

Additional Exhibits: 
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8/3/23EX-99Miscellaneous Exhibits, such as Press Releases30

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10/28/16 OLDGRAPHICPhotos, Images and Graphs  OLD 195


        

Filings History

Year    # of Filings
In descending order
2024 12
2023 61
2022 43
2021 39
2020 54
2019 39
2018 80
2017 63
2016 101
2015 91
2014 100
2013 89
2012 67
2011 103
2010 27
2009 12

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