4//SEC Filing
Schallenberger Mark A. 4
Accession 0001960742-25-000003
CIK 0001453593other
Filed
Nov 17, 7:00 PM ET
Accepted
Nov 18, 4:55 PM ET
Size
9.0 KB
Accession
0001960742-25-000003
Insider Transaction Report
Form 4
Schallenberger Mark A.
Chief Operations Officer
Transactions
- Award
Performance Stock Units (PSUs)
2025-11-15+584,506→ 584,506 totalExp: 2028-11-15→ Common Stock (584,506 underlying) - Award
Common Stock
2025-11-15+292,253→ 670,866 total
Footnotes (4)
- [F1]These shares will vest with respect to 73,063 shares on each of November 15, 2026, November 15, 2027, and November 15, 2028, and with respect to 73,064 shares on November 5, 2029 pursuant to a deferred stock unit (DSU) award granted under the Xtant Medical Holdings, Inc. Amended and Restated 2023 Equity Incentive Plan, conditioned upon the Reporting Person remaining an employee of Xtant through the applicable vesting date. The settlement of the vested shares underlying the DSU award has been deferred and will occur at a later date pursuant to the terms of the DSU award agreement. Each DSU represents a contingent right to receive one share of the Issuer's common stock.
- [F2]Includes an aggregate of 523,794 shares issuable upon vesting and settlement of restricted stock unit (RSU) awards or DSU awards granted under the Xtant Medical Holdings, Inc. Amended and Restated 2023 Equity Incentive Plan and 44,500 shares issuable upon vesting and settlement of RSU awards granted under the Xtant Medical Holdings, Inc. Amended and Restated 2018 Equity Incentive Plan, in each case conditioned upon the Reporting Person remaining an employee of Xtant through the applicable vesting dates.
- [F3]Each PSU represents a contingent right to receive one share of the Issuer's common stock. The PSUs will vest and become earned in one-third increments based on the achievement of specified stock price performance goals during a three-year performance period and subject to additional service-based vesting conditions.
- [F4]Represents the maximum number of shares that may be issued pursuant to the PSUs, which is 200% of the target number of shares (292,253).
Documents
Issuer
Xtant Medical Holdings, Inc.
CIK 0001453593
Entity typeother
Related Parties
1- filerCIK 0001960742
Filing Metadata
- Form type
- 4
- Filed
- Nov 17, 7:00 PM ET
- Accepted
- Nov 18, 4:55 PM ET
- Size
- 9.0 KB