3.22.1 html 68 215 1 false 22 0 false 4 false false R1.htm 00000001 - Document - Cover Sheet http://xtantmedical.com/role/Cover Cover Cover 1 false false R2.htm 00000002 - Statement - Condensed Consolidated Balance Sheets (Unaudited) Sheet http://xtantmedical.com/role/BalanceSheets Condensed Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Sheet http://xtantmedical.com/role/BalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://xtantmedical.com/role/StatementsOfOperations Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Condensed Consolidated Statements of Equity (Unaudited) Sheet http://xtantmedical.com/role/StatementsOfEquity Condensed Consolidated Statements of Equity (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical) Sheet http://xtantmedical.com/role/StatementsOfEquityParenthetical Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical) Statements 6 false false R7.htm 00000007 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://xtantmedical.com/role/StatementsOfCashFlows Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 7 false false R8.htm 00000008 - Disclosure - Business Description, Basis of Presentation and Summary of Significant Accounting Policies Sheet http://xtantmedical.com/role/BusinessDescriptionBasisOfPresentationAndSummaryOfSignificantAccountingPolicies Business Description, Basis of Presentation and Summary of Significant Accounting Policies Notes 8 false false R9.htm 00000009 - Disclosure - Revenue Sheet http://xtantmedical.com/role/Revenue Revenue Notes 9 false false R10.htm 00000010 - Disclosure - Receivables Sheet http://xtantmedical.com/role/Receivables Receivables Notes 10 false false R11.htm 00000011 - Disclosure - Inventories Sheet http://xtantmedical.com/role/Inventories Inventories Notes 11 false false R12.htm 00000012 - Disclosure - Property and Equipment, Net Sheet http://xtantmedical.com/role/PropertyAndEquipmentNet Property and Equipment, Net Notes 12 false false R13.htm 00000013 - Disclosure - Intangible Assets Sheet http://xtantmedical.com/role/IntangibleAssets Intangible Assets Notes 13 false false R14.htm 00000014 - Disclosure - Accrued Liabilities Sheet http://xtantmedical.com/role/AccruedLiabilities Accrued Liabilities Notes 14 false false R15.htm 00000015 - Disclosure - Debt Sheet http://xtantmedical.com/role/Debt Debt Notes 15 false false R16.htm 00000016 - Disclosure - Stock-Based Compensation Sheet http://xtantmedical.com/role/Stock-basedCompensation Stock-Based Compensation Notes 16 false false R17.htm 00000017 - Disclosure - Warrants Sheet http://xtantmedical.com/role/Warrants Warrants Notes 17 false false R18.htm 00000018 - Disclosure - Commitments and Contingencies Sheet http://xtantmedical.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 18 false false R19.htm 00000019 - Disclosure - Income Taxes Sheet http://xtantmedical.com/role/IncomeTaxes Income Taxes Notes 19 false false R20.htm 00000020 - Disclosure - Supplemental Disclosure of Cash Flow Information Sheet http://xtantmedical.com/role/SupplementalDisclosureOfCashFlowInformation Supplemental Disclosure of Cash Flow Information Notes 20 false false R21.htm 00000021 - Disclosure - Related Party Transactions Sheet http://xtantmedical.com/role/RelatedPartyTransactions Related Party Transactions Notes 21 false false R22.htm 00000022 - Disclosure - Segment and Geographic Information Sheet http://xtantmedical.com/role/SegmentAndGeographicInformation Segment and Geographic Information Notes 22 false false R23.htm 00000023 - Disclosure - Business Description, Basis of Presentation and Summary of Significant Accounting Policies (Policies) Sheet http://xtantmedical.com/role/BusinessDescriptionBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies Business Description, Basis of Presentation and Summary of Significant Accounting Policies (Policies) Policies http://xtantmedical.com/role/BusinessDescriptionBasisOfPresentationAndSummaryOfSignificantAccountingPolicies 23 false false R24.htm 00000024 - Disclosure - Revenue (Tables) Sheet http://xtantmedical.com/role/RevenueTables Revenue (Tables) Tables http://xtantmedical.com/role/Revenue 24 false false R25.htm 00000025 - Disclosure - Receivables (Tables) Sheet http://xtantmedical.com/role/ReceivablesTables Receivables (Tables) Tables http://xtantmedical.com/role/Receivables 25 false false R26.htm 00000026 - Disclosure - Inventories (Tables) Sheet http://xtantmedical.com/role/InventoriesTables Inventories (Tables) Tables http://xtantmedical.com/role/Inventories 26 false false R27.htm 00000027 - Disclosure - Property and Equipment, Net (Tables) Sheet http://xtantmedical.com/role/PropertyAndEquipmentNetTables Property and Equipment, Net (Tables) Tables http://xtantmedical.com/role/PropertyAndEquipmentNet 27 false false R28.htm 00000028 - Disclosure - Intangible Assets (Tables) Sheet http://xtantmedical.com/role/IntangibleAssetsTables Intangible Assets (Tables) Tables http://xtantmedical.com/role/IntangibleAssets 28 false false R29.htm 00000029 - Disclosure - Accrued Liabilities (Tables) Sheet http://xtantmedical.com/role/AccruedLiabilitiesTables Accrued Liabilities (Tables) Tables http://xtantmedical.com/role/AccruedLiabilities 29 false false R30.htm 00000030 - Disclosure - Debt (Tables) Sheet http://xtantmedical.com/role/DebtTables Debt (Tables) Tables http://xtantmedical.com/role/Debt 30 false false R31.htm 00000031 - Disclosure - Stock-Based Compensation (Tables) Sheet http://xtantmedical.com/role/Stock-basedCompensationTables Stock-Based Compensation (Tables) Tables http://xtantmedical.com/role/Stock-basedCompensation 31 false false R32.htm 00000032 - Disclosure - Commitments and Contingencies (Tables) Sheet http://xtantmedical.com/role/CommitmentsAndContingenciesTables Commitments and Contingencies (Tables) Tables http://xtantmedical.com/role/CommitmentsAndContingencies 32 false false R33.htm 00000033 - Disclosure - Supplemental Disclosure of Cash Flow Information (Tables) Sheet http://xtantmedical.com/role/SupplementalDisclosureOfCashFlowInformationTables Supplemental Disclosure of Cash Flow Information (Tables) Tables http://xtantmedical.com/role/SupplementalDisclosureOfCashFlowInformation 33 false false R34.htm 00000034 - Disclosure - Segment and Geographic Information (Tables) Sheet http://xtantmedical.com/role/SegmentAndGeographicInformationTables Segment and Geographic Information (Tables) Tables http://xtantmedical.com/role/SegmentAndGeographicInformation 34 false false R35.htm 00000035 - Disclosure - Business Description, Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) Sheet http://xtantmedical.com/role/BusinessDescriptionBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesDetailsNarrative Business Description, Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) Details http://xtantmedical.com/role/BusinessDescriptionBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies 35 false false R36.htm 00000036 - Disclosure - Summary of Revenues from Product Lines (Details) Sheet http://xtantmedical.com/role/SummaryOfRevenuesFromProductLinesDetails Summary of Revenues from Product Lines (Details) Details 36 false false R37.htm 00000037 - Disclosure - Schedule of Allowance for Credit Losses (Details) Sheet http://xtantmedical.com/role/ScheduleOfAllowanceForCreditLossesDetails Schedule of Allowance for Credit Losses (Details) Details 37 false false R38.htm 00000038 - Disclosure - Schedule of Inventories (Details) Sheet http://xtantmedical.com/role/ScheduleOfInventoriesDetails Schedule of Inventories (Details) Details 38 false false R39.htm 00000039 - Disclosure - Schedule of Property and Equipment, Net (Details) Sheet http://xtantmedical.com/role/ScheduleOfPropertyAndEquipmentNetDetails Schedule of Property and Equipment, Net (Details) Details 39 false false R40.htm 00000040 - Disclosure - Property and Equipment, Net (Details Narrative) Sheet http://xtantmedical.com/role/PropertyAndEquipmentNetDetailsNarrative Property and Equipment, Net (Details Narrative) Details http://xtantmedical.com/role/PropertyAndEquipmentNetTables 40 false false R41.htm 00000041 - Disclosure - Schedule of Intangible Assets (Details) Sheet http://xtantmedical.com/role/ScheduleOfIntangibleAssetsDetails Schedule of Intangible Assets (Details) Details 41 false false R42.htm 00000042 - Disclosure - Schedule of Accrued Liabilities (Details) Sheet http://xtantmedical.com/role/ScheduleOfAccruedLiabilitiesDetails Schedule of Accrued Liabilities (Details) Details 42 false false R43.htm 00000043 - Disclosure - Schedule of Long-term Debt (Details) Sheet http://xtantmedical.com/role/ScheduleOfLong-termDebtDetails Schedule of Long-term Debt (Details) Details 43 false false R44.htm 00000044 - Disclosure - Debt (Details Narrative) Sheet http://xtantmedical.com/role/DebtDetailsNarrative Debt (Details Narrative) Details http://xtantmedical.com/role/DebtTables 44 false false R45.htm 00000045 - Disclosure - Schedule of Share-based Compensation, Stock Options, Activity (Details) Sheet http://xtantmedical.com/role/ScheduleOfShare-basedCompensationStockOptionsActivityDetails Schedule of Share-based Compensation, Stock Options, Activity (Details) Details 45 false false R46.htm 00000046 - Disclosure - Schedule of Restricted Stock Activity (Details) Sheet http://xtantmedical.com/role/ScheduleOfRestrictedStockActivityDetails Schedule of Restricted Stock Activity (Details) Details 46 false false R47.htm 00000047 - Disclosure - Stock-Based Compensation (Details Narrative) Sheet http://xtantmedical.com/role/Stock-basedCompensationDetailsNarrative Stock-Based Compensation (Details Narrative) Details http://xtantmedical.com/role/Stock-basedCompensationTables 47 false false R48.htm 00000048 - Disclosure - Warrants (Details Narrative) Sheet http://xtantmedical.com/role/WarrantsDetailsNarrative Warrants (Details Narrative) Details http://xtantmedical.com/role/Warrants 48 false false R49.htm 00000049 - Disclosure - Schedule of Lease Liability (Details) Sheet http://xtantmedical.com/role/ScheduleOfLeaseLiabilityDetails Schedule of Lease Liability (Details) Details 49 false false R50.htm 00000050 - Disclosure - Schedule of Future Minimum Rental Payments for Operating Leases (Details) Sheet http://xtantmedical.com/role/ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesDetails Schedule of Future Minimum Rental Payments for Operating Leases (Details) Details 50 false false R51.htm 00000051 - Disclosure - Commitments and Contingencies (Details Narrative) Sheet http://xtantmedical.com/role/CommitmentsAndContingenciesDetailsNarrative Commitments and Contingencies (Details Narrative) Details http://xtantmedical.com/role/CommitmentsAndContingenciesTables 51 false false R52.htm 00000052 - Disclosure - Schedule of Supplemental Cash Flow Information (Details) Sheet http://xtantmedical.com/role/ScheduleOfSupplementalCashFlowInformationDetails Schedule of Supplemental Cash Flow Information (Details) Details 52 false false R53.htm 00000053 - Disclosure - Related Party Transactions (Details Narrative) Sheet http://xtantmedical.com/role/RelatedPartyTransactionsDetailsNarrative Related Party Transactions (Details Narrative) Details http://xtantmedical.com/role/RelatedPartyTransactions 53 false false R54.htm 00000054 - Disclosure - Schedule of Revenues by Geographic Region (Details) Sheet http://xtantmedical.com/role/ScheduleOfRevenuesByGeographicRegionDetails Schedule of Revenues by Geographic Region (Details) Details 54 false false R55.htm 00000055 - Disclosure - Segment and Geographic Information (Details Narrative) Sheet http://xtantmedical.com/role/SegmentAndGeographicInformationDetailsNarrative Segment and Geographic Information (Details Narrative) Details http://xtantmedical.com/role/SegmentAndGeographicInformationTables 55 false false All Reports Book All Reports form10-q.htm ex31-1.htm ex31-2.htm ex32-1.htm ex32-2.htm xtnt-20220331.xsd xtnt-20220331_cal.xml xtnt-20220331_def.xml xtnt-20220331_lab.xml xtnt-20220331_pre.xml http://fasb.org/us-gaap/2022 http://xbrl.sec.gov/dei/2022 true true