secwatch.observer — SEC 8-K summary ====================================== Issuer: Xtant Medical Holdings, Inc. (XTNT) CIK: 0001453593 Form: 8-K Filed at: 2023-08-18T23:59:59+00:00 Accession: 0001493152-23-029442 Event type: other_material Sentiment: neutral Materiality: 0.40 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Xtant Medical dismisses Plante & Moran, appoints Grant Thornton as auditor -------------------------------------------------------------------------- - Audit committee appointed Grant Thornton LLP as independent auditor on August 15, 2023, replacing Plante & Moran. - Plante & Moran notified the audit committee it is evaluating whether to continue its SEC audit practice in the company's industry. - No disagreements or reportable events occurred during the two most recent fiscal years or the interim period preceding dismissal. - Audit reports for 2022 and 2021 were unqualified with no adverse opinions or modifications. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1453593/000149315223029442/0001493152-23-029442-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1453593/000149315223029442/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-23-029442 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer