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Borrowings on line of credit$26,265K (-49.31%↓ Y/Y)Net cash used infinancing activities$10,558K (4208.17%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$1K (104.76%↑ Y/Y)Canceled cashflow$15,707K Net change in cashand cash...-$1,940K (-337.75%↓ Y/Y)Canceled cashflow$10,559K Write-off of distributionagreement deposit$5,000K Stock-based compensation$875K (-42.59%↓ Y/Y)Accounts payable$668K (175.91%↑ Y/Y)Provision for excess andobsolete inventory$574K (17.14%↑ Y/Y)Depreciation andamortization$508K (-77.35%↓ Y/Y)Provision for reserve onaccounts receivable$283K (-28.35%↓ Y/Y)Non-cash interest$122K (-57.79%↓ Y/Y)Loss (gain) on sale offixed assets-$19K (-138.78%↓ Y/Y)Other$1K (-97.83%↓ Y/Y)Revenue$23,031K (-66.29%↓ Y/Y)Proceeds from sale offixed assets$56K (-42.27%↓ Y/Y)Repayments on line of credit$14,722K (-71.65%↓ Y/Y)Payments on long-termdebt$930K Payment of taxes fromwithholding of common stock...$46K (-24.59%↓ Y/Y)Payments on financingleases$9K (-73.53%↓ Y/Y)Net cash (used in)provided by operating...-$7,308K (-386.14%↓ Y/Y)Canceled cashflow$8,050K Net cash provided by(used in) investing...-$5,191K (-255.55%↓ Y/Y)Gross profit$13,330K (-70.06%↓ Y/Y)Other (income)expense$347K (17450.00%↑ Y/Y)Unrealized foreigncurrency translation...$23K (-88.61%↓ Y/Y)Interest income$1K Canceled cashflow$56K Canceled cashflow$9,701K Net (loss) income-$9,413K (-360.89%↓ Y/Y)Canceled cashflow$13,701K Accounts receivable$2,520K (-63.33%↓ Y/Y)Inventories$1,980K (46.78%↑ Y/Y)Accrued liabilities-$995K (-136.01%↓ Y/Y)Prepaid and other assets$450K (229.68%↑ Y/Y)Distribution agreementdeposit$5,000K Purchases of property andequipment$247K (-84.14%↓ Y/Y)Less cost of sales$9,701K (-59.22%↓ Y/Y)Sales and marketing$10,368K (-54.57%↓ Y/Y)General andadministrative$6,436K (-57.12%↓ Y/Y)Write-off of distributionagreement deposit$5,000K Research and development$695K (-31.12%↓ Y/Y)Interest expense$542K (-73.55%↓ Y/Y)Provision for income taxes$73K (-68.26%↓ Y/Y)
Cash Flow

Xtant Medical Holdings, Inc. (XTNT)

Xtant Medical Holdings, Inc. (XTNT)

source: myfinsight.com