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Inventories$33,287K (-17.06%↓ Y/Y)Trade accountsreceivable, net of allowance...$19,416K (-27.96%↓ Y/Y)Cash and cashequivalents$9,870K (42.57%↑ Y/Y)Prepaid and othercurrent assets$1,857K (26.67%↑ Y/Y)Restricted cash$347K (204.39%↑ Y/Y)Total cost$28,375K (-10.27%↓ Y/Y)Total current assets$64,777K (-14.30%↓ Y/Y)Goodwill$6,074K (-16.82%↓ Y/Y)Property and equipment,net$5,542K (-46.95%↓ Y/Y)Right-of-use asset, net$2,894K (9.87%↑ Y/Y)Intangible assets, net$252K (-96.64%↓ Y/Y)Other assets$128K (753.33%↑ Y/Y)Less accumulateddepreciation$22,833K (7.84%↑ Y/Y)Total assets$79,667K (-23.01%↓ Y/Y)Total liabilities &stockholders equity$79,667K (-23.01%↓ Y/Y)Total stockholdersequity$40,015K (-17.50%↓ Y/Y)Total liabilities$39,652K (-27.88%↓ Y/Y)Accumulated deficit-$266,988K (-4.35%↓ Y/Y)Accumulated othercomprehensive loss-$1K (-100.66%↓ Y/Y)Additional paid-in capital$307,004K (0.92%↑ Y/Y)Total currentliabilities$29,963K (-2.08%↓ Y/Y)Long-term debt, pluspremium and less...$7,287K (-67.29%↓ Y/Y)Lease liability, lesscurrent portion$2,397K (18.96%↑ Y/Y)Other liabilities$5K (-90.74%↓ Y/Y)Line of credit$11,985K (-0.17%↓ Y/Y)Accrued liabilities$7,481K (-29.60%↓ Y/Y)Accounts payable$6,154K (-14.80%↓ Y/Y)Current portion oflong-term debt$3,720K Current portion of leaseliability$594K (-14.29%↓ Y/Y)Current portion offinance lease...$29K (-44.23%↓ Y/Y)
Balance Sheet

Xtant Medical Holdings, Inc. (XTNT)

Xtant Medical Holdings, Inc. (XTNT)

source: myfinsight.com