Xtant Medical Holdings, Inc. 

MT

  SEC # 1453593

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981  SEC Filings   from  4/6/09  to  4/9/24  (4 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
New-Filing E-Mail:			Send me notifications of all Filings involving  Xtant Medical Holdings, Inc.

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

        

Latest Filing			Type		Category	Description		Documents
4/9/24			EFFECT		SEC:		SEC Notices of Effectiveness	24
4/1/24			S-3		Registration:		Registration Statements – Securities for Transactions — Form S-3	9
4/1/24			10-K		Update:		Annual Reports — Form 10-K — Financial Reports	17
4/1/24			8-K		Update:		Current Reports — Form 8-K — Press Releases & Conference Calls  — Financial Reports	376
					8-K Items:
3/7/24			Business & Operations:			•	Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’	58
5/6/21	OLD		"			•	Termination of a Material Definitive Agreement — Item 1.02  OLD  — ↓‘EX-10’	5
8/10/23			Financial Info:			•	Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’	5
4/1/24			"			•	Results of Operations and Financial Condition — Item 2.02 — Financial Reports	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’	35
5/28/19	OLD		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’	20
2/16/18	OLD		"			•	Material Modifications to Rights of Security Holders — Item 3.03  OLD  — ↓‘EX-4’	3
8/18/23			Accountants & Accounting:			•	Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’	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		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	45
7/28/23			"			•	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’	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’	2
7/28/23			"			•	Submission of Matters to a Vote of Security Holders — Item 5.07	16
3/7/24			Disclosures:			•	Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’	223
10/23/23			Events:			•	Other Events — Item 8.01	30
4/1/24			Financials:			•	Financial Statements and Exhibits — Item 9.01 — Financial Reports	348
11/14/23			10-Q		Update:		Quarterly Reports — Form 10-Q — Financial Reports	46
7/28/23			S-8		Registration:		Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8	9
7/28/23			S-8 POS		Registration:		Post-Effective Amendments of Form S-8 Registrations	4
7/14/23			424B3		Registration:		Prospectuses – New Facts or Events	9
7/12/23			D		Registration:		Notices of Exempt Offerings of Securities — Form D	9
7/11/23			CORRESP		Comment:		Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ] — All Correspondence with the SEC	33
6/7/23			ARS		Update:		Annual Report to Security Holders	1
6/7/23			DEF 14A		Proxy:		Definitive Proxy Statements — Schedule 14A	14
5/19/23			PRE 14A		Proxy:		Preliminary Proxy Statements — Schedule 14A	4
9/9/22	OLD		DEF 14C		Proxy:		Definitive Proxy Info Statements — Schedule 14C  OLD	2
8/30/22	OLD		PRE 14C		Proxy:		Preliminary Proxy Info Statements — Schedule 14C  OLD	2
3/8/22	OLD		8-A12B		Registration:		Registration Statements for Certain Classes of Securities — Form 8-A  OLD	4
2/24/21	OLD		POS AM		Registration:		Post-Effective Amendments of Registration Statements  OLD	9
12/22/20	OLD		DEL AM		Registration:		Registration Effectiveness-Delaying Amendment  OLD	1
12/18/20	OLD		S-1		Registration:		Registration Statements (General Form) — Form S-1  OLD	29
6/26/18	OLD		DEFR14A		Proxy:		Definitive Revised Proxy Soliciting Material — Schedule 14A  OLD	1
4/27/18	OLD		424B1		Registration:		Prospectus – Info Previously Omitted  OLD	1
11/9/17	OLD		NT 10-Q		Update:		Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD	3
1/17/17	OLD		424B2		Registration:		Prospectuses – Primary Offerings and Shelf Securities  OLD	2
1/13/17	OLD		424B5		Registration:		Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events  OLD	2
10/31/16	OLD		424B4		Registration:		Prospectus – Info Previously Omitted & New Facts or Events  OLD	1
10/28/16	OLD		FWP		Registration:		Prospectuses – Free Writing  OLD	7
10/16/15	OLD		CERTNYS		Trading:		Certifications by the NYSE Approving Listings — Form CERT  OLD	2
5/5/14	OLD		PRER14A		Proxy:		Preliminary Revised Proxy Soliciting Material — Schedule 14A  OLD	1
4/1/11	OLD		NT 10-K		Update:		Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25  OLD	1
					General Exhibits:
4/1/24			EX-23		Consents of Experts and Counsel			91
4/1/24			EX-FILING FEES		Filing Fees			5
4/1/24			EX-5		Opinions of Counsel re: Legality			34
4/1/24			EX-97		Clawback Policy re: Recovery of Erroneously Awarded Compensation			1
4/1/24			EX-4		Instruments, Including Indentures, Defining the Rights of Security Holders			37
4/1/24			EX-10		Material Contracts			207
4/1/24			EX-2		Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions			6
4/1/24			EX-21		Subsidiaries Lists			5
11/14/23			EX-3		Articles of Incorporation/Organization and Bylaws			22
10/30/20	OLD		EX-8		Opinions of Counsel re: Tax Matters  OLD			2
9/28/16	OLD		EX-1		Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD			2
12/21/15	OLD		EX-25		Statement of Eligibility to Act as a Trustee  OLD			1
1/21/11	OLD		EX-14		Codes of Ethics  OLD			4
					Additional Exhibits:
4/1/24			EX-99		Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls			362
					Financials:
4/1/24			EX-31		Certifications — §302 – SOA’02			118
4/1/24			EX-32		Certifications — §906 – SOA’02			117
4/1/24			XML  &  R#		IDEA Financial Reports Info — Financial Reports			3,395
4/1/24			EXCEL		IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports			94
4/1/24			EX-101.*		XBRL Data  (XBRL Files)			409
4/1/24			JSON		XBRL Instances as JavaScript Object Notation Data  (JSON Files)			45
4/1/24			ZIP		XBRL Zipped Folders   (Folders of XBRL Files)			87
8/18/23			EX-16		Letters re: Changes in Accountants			5
					Graphics:
4/1/24			GRAPHIC		Photos, Images and Graphs			830

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

        

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

        

Latest Filing			Type		Category	Description		Documents
4/5/24			4		Ownership:		Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4	240
2/13/24			SC 13G		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G	32
8/3/23			SC 13D		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D	22
5/22/23			3		Ownership:		Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3	43
10/28/16	OLD		FWP		Registration:		Prospectuses – Free Writing  OLD	7
5/6/15	OLD		25-NSE		Trading:		Notice by a Securities Exchange of the Removal from Listing and Registration of Matured, Redeemed or Retired Securities — Form 25  OLD	1
					Letters:
7/10/23			LETTER		Comment and Other Letters from the SEC  [ a.k.a. UPLOAD ] — All Correspondence with the SEC			24
7/10/23			TEXT-EXTRACT		Comment and Other Letters from the SEC – PDFs’ Text  [ a.k.a. LETTER ]			6
					General Exhibits:
5/22/23			EX-24		Powers of Attorney			41
2/14/23	OLD		EX-1		Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD			3
					Additional Exhibits:
8/3/23			EX-99		Miscellaneous Exhibits, such as Press Releases			30
					Graphics:
10/28/16	OLD		GRAPHIC		Photos, Images and Graphs  OLD			195

        

Filings History

Year		# of Filings
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