What is Xtant Medical Holdings's disposal group - other assets?

Xtant Medical Holdings (XTNT) reported disposal group - other assets of $203K in Q4 2025.

What does disposal group - other assets mean?

This represents miscellaneous non-current assets associated with business units or operations classified as held for sale. It provides a catch-all view of remaining long-term assets that are no longer part of the company's core strategic focus.

Xtant Medical Holdings XTNT Disposal Group - Other Assets

Disposal Group - Other Assets at other companies

Xtant Medical HoldingsXTNT

$203K+1,745%

HireQuestHQI

$672K-24.6%

Comstock Inc.LODE

$312.04K—

American Battery Technology CompanyABAT

$800K-78.9%

flyExclusiveFLYX

$0-100%

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-31.2%

Enterprise value$61.89M-40.4%

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:DisposalGroupIncludingDiscontinuedOperationOtherAssets.

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 - other assets?: Xtant Medical Holdings (XTNT) reported disposal group - other assets of $203K in Q4 2025.
What does disposal group - other assets mean?: This represents miscellaneous non-current assets associated with business units or operations classified as held for sale. It provides a catch-all view of remaining long-term assets that are no longer part of the company's core strategic focus.