What does disposal group - intangible assets, net mean?

This captures the net carrying value of intangible assets, such as patents or intellectual property, tied to business units classified as held for sale. It helps quantify the value of non-physical assets being exited or divested.

Xtant Medical Holdings XTNT Disposal Group - Intangible Assets, Net

Disposal Group - Intangible Assets, Net at other companies

AMMO, Inc.POWW

$1.41M-70.4%

Xtant Medical HoldingsXTNT

$6.47M-18.8%

HireQuestHQI

$672K-24.6%

Xtant Medical HoldingsXTNT

$203K+1,745%

Xtant Medical HoldingsXTNT

$2.03M+0.3%

Xtant Medical HoldingsXTNT

$2.37M+16.5%

Other financials

Income statement

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Revenue$20.9M-36.5%

Gross profit$12.0M-40.9%

Operating income-$2.9M-375%

Net income-$3.1M-5,426%

EPS (diluted)-$0.02—

Balance sheet

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Cash & equivalents$12.2M+124%

Total debt$15.0M-34.9%

Total equity$48.6M+10.8%

Total assets$78.0M-18.6%

Cash flow

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Operating cash flow-$2.1M-265%

CapEx$194.0K-83.7%

Free cash flow-$2.3M-2,753%

Valuation

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Market cap$59.05M-32.5%

Enterprise value$61.89M-41.5%

P/E32.3×—

P/S0.5×-0.2×

Profitability

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Gross margin62.3%+4.2pp

Operating margin4.8%+2.8pp

Net margin1.5%+0.8pp

FCF margin6.4%+4.1pp

Returns & leverage

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Return on equity3.9%+2.1pp

Debt / equity0.3×-0.2×

Current ratio3.3×+1.0×

Where this comes from

Reported directly by Xtant Medical Holdings in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets.

The official record: Xtant Medical Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xtant Medical Holdings's disposal group - intangible assets, net?: Xtant Medical Holdings (XTNT) reported disposal group - intangible assets, net of $6.47M in Q4 2025.
What does disposal group - intangible assets, net mean?: This captures the net carrying value of intangible assets, such as patents or intellectual property, tied to business units classified as held for sale. It helps quantify the value of non-physical assets being exited or divested.