{"url_path":"/sec/xtnt/10-q/2026/item-601","section_key":"item-601","section_title":"Item 601 (b)(2) of Regulation S-K. The Company will furnish the omitted exhibits and schedules to the SEC upon request by the SEC.","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-13","source_url":"https://www.sec.gov/Archives/edgar/data/1453593/0001493152-26-022604-index.html","accession_number":"0001493152-26-022604","cik":"0001453593","ticker":"XTNT","issuer_name":"Xtant Medical Holdings, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1453593/0001493152-26-022604-index.html","primary_entity_key":"0001453593","primary_entity_name":"Xtant Medical Holdings, Inc."},"word_count":105,"has_tables":true,"body_markdown":"Item 601(b)(2) of Regulation S-K. The Company will furnish the omitted exhibits and schedules to the SEC upon request by the SEC.\n\n \n\n25\n\n \n\n****\n\n** **\n\n**SIGNATURES**\n\n** **\n\nPursuant\nto the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by\nthe undersigned thereunto duly authorized.\n\n \n\n \n**XTANT\nMEDICAL HOLDINGS, INC.**\n\n \n \n \n\nDate:\nMay 13, 2026\nBy:\n*/s/\nSean E. Browne*\n\n \nName:\nSean\nE. Browne\n\n \nTitle:\nPresident\nand Chief Executive Officer\n\n \n \n(Principal\nExecutive Officer)\n\n \n\nDate:\nMay 13, 2026\nBy:\n*/s/\nScott C. Neils*\n\n \nName:\nScott\nC. Neils\n\n \nTitle:\nChief\nFinancial Officer\n\n \n \n(Principal\nFinancial Officer and Principal Accounting Officer)\n\n \n\n26"}