0001144204-15-059053.txt : 20151013 0001144204-15-059053.hdr.sgml : 20151012 20151013082925 ACCESSION NUMBER: 0001144204-15-059053 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20151012 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20151013 DATE AS OF CHANGE: 20151013 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Xtant Medical Holdings, Inc. CENTRAL INDEX KEY: 0001453593 STANDARD INDUSTRIAL CLASSIFICATION: BIOLOGICAL PRODUCTS (NO DIAGNOSTIC SUBSTANCES) [2836] IRS NUMBER: 205313323 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-34951 FILM NUMBER: 151154657 BUSINESS ADDRESS: STREET 1: 664 CRUISER LANE CITY: BELGRADE STATE: MT ZIP: 59714 BUSINESS PHONE: 406-388-0480 MAIL ADDRESS: STREET 1: 664 CRUISER LANE CITY: BELGRADE STATE: MT ZIP: 59714 FORMER COMPANY: FORMER CONFORMED NAME: Bacterin International Holdings, Inc. DATE OF NAME CHANGE: 20100615 FORMER COMPANY: FORMER CONFORMED NAME: K KITZ INC DATE OF NAME CHANGE: 20090108 8-K 1 v422024_8k.htm 8-K

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

 

FORM 8-K

 

CURRENT REPORT PURSUANT

TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

 

Date of report (Date of earliest event reported): October 12, 2015

 

Xtant Medical Holdings, Inc.

(Exact Name of Registrant as Specified in Its Charter)

 

Delaware

(State or Other Jurisdiction of Incorporation)

 

001-34951  20-5313323
(Commission File Number)  (IRS Employer Identification No.)

 

664 Cruiser Lane   
Belgrade, Montana  59714
(Address of Principal Executive Offices)  (Zip Code)

 

(406) 388-0480

(Registrant’s Telephone Number, Including Area Code)

 

 

(Former Name or Former Address, if Changed Since Last Report)

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 

¨Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 

  

Item 7.01Regulation FD Disclosure.

 

The Company has issued a press release entitled “XtantTM Medical Exhibits at North American Spine Society (NASS) Meeting” which is attached as Exhibit 99.1 and incorporated herein.

 

The information in this Item 7.01 and the document attached as Exhibit 99.1 are being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), nor otherwise subject to the liabilities of that section, nor incorporated by reference in any filing under the Securities Act of 1933 or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing.

  

 

Item 9.01.Financial Statements and Exhibits.

 

(d)  Exhibits.

 

Exhibit No   Description
     

99.1

 

  Press Release of Xtant Medical Holdings, Inc. dated October 12, 2015 entitled “XtantTM Medical Exhibits at North American Spine Society (NASS) Meeting”

 

 

 

 

SIGNATURE

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Dated:  October 12, 2015 XTANT MEDICAL HOLDINGS, INC.
   
   
   
  By:  /s/ Daniel Goldberger
  Name:  Daniel Goldberger
  Title:  Chief Executive Officer            

  

 

 

 

EXHIBIT INDEX

 

99.1

 

  Press Release of Xtant Medical Holdings, Inc. dated October 12, 2015 entitled “XtantTM Medical Exhibits at North American Spine Society (NASS) Meeting”

 

 

 

 

EX-99.1 2 v422024_ex99-1.htm EXHIBIT 99.1

 

Exhibit 99.1

 

Xtant™ Medical Exhibits at North American Spine Society (NASS) Meeting

 

Belgrade, Mont., October 12, 2015 – Xtant Medical Holdings, Inc. (OTCQX:BONE), a leader in the development of regenerative medicine products and medical devices, today announced that its wholly owned subsidiaries, X-spine Systems Inc. and Bacterin International, Inc. are sponsoring the 30th Annual North American Spine Society (NASS) Meeting. Xtant Medical will display X-spine and Bacterin product portfolios during the meeting in Chicago, IL from October 14 th – 16th.

 

Xtant Medical will feature the recently FDA cleared Aranax™ Cervical Plating System and the OsteoSelect ® PLUS DBM Putty, while highlighting the Irix-A™ Integrated Lumbar System, Silex® Sacroiliac Fusion System, Axle® Interspinous Fusion System, 3Demin® Cortical Fiber Technology, and the OsteoSponge® product family.

 

Xtant will also be hosting a cadaveric product demonstration highlighting proprietary fixation products on Wednesday, October 14 from 2-4pm at the McCormick Convention Center. "Showcasing the product portfolio at NASS allows us to present our development and commercialization capabilities directly to surgeon users and distributors," said Dr. David Kirschman, Chief Scientific Officer and Executive Vice President of Xtant Medical. "This also provides a platform to assess our strengths as a manufacturer as well as to identify new potential market opportunities within the spine community."

 

Throughout the NASS meeting, Xtant Medical will host meetings with physicians, distributors, scientists and investors to discuss the combination of X-spine and Bacterin, and to showcase its biologic and fixation product portfolios. Xtant will be located at Booth 1057 in the Technical Exhibits. If you would like to schedule time to meet with the Xtant Medical management team at NASS, please email IR@XtantMedical.com.

 

About North American Spine Society (NASS)

 

The North American Spine Society is a global multidisciplinary medical society that utilizes education, research and advocacy to foster the highest quality, ethical, value- and evidence-based spine care for patients. See their website: www.spine.org for more information.

 

About Xtant Medical Holdings

 

Xtant Medical Holdings, Inc. (OTCQX:BONE) develops, manufactures and markets class-leading regenerative medicine products and medical devices for domestic and international markets. Xtant products serve the specialized needs of orthopedic and neurological surgeons, including orthobiologics for the promotion of bone healing, implants and instrumentation for the treatment of spinal disease, tissue grafts for the treatment of orthopedic disorders, and biologics to promote healing following cranial, and foot and ankle surgeries. With core competencies in both biologic and non-biologic surgical technologies, Xtant can leverage its resources to successfully compete in global neurological and orthopedic surgery markets. For further information, please visit www.xtantmedical.com.

 

 

 

 

Important Cautions Regarding Forward-looking Statements

 

This press release contains certain disclosures that may be deemed forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 that are subject to significant risks and uncertainties. Forward-looking statements include statements that are predictive in nature, that depend upon or refer to future events or conditions, or that include words such as "continue," "efforts," "expects," "anticipates," "intends," "plans," "believes," "estimates," "projects," "forecasts," "strategy," "will," "goal," "target," "prospects," "potential," "optimistic," "confident," "likely," "probable" or similar expressions or the negative thereof. Statements of historical fact also may be deemed to be forward-looking statements. We caution that these statements by their nature involve risks and uncertainties, and actual results may differ materially depending on a variety of important factors, including, among others: the Company's ability to successfully integrate the acquisition of X-spine; the ability of the Company's sales force to achieve expected results; the Company's ability to meet its existing and anticipated contractual obligations, including financial covenant and other obligations contained in the Company's secured lending facility; the Company's ability to manage cash flow; the Company's ability to develop, market, sell and distribute desirable applications, products and services and to protect its intellectual property; the ability of the Company's customers to pay and the timeliness of such payments; the Company's ability to obtain financing as and when needed; changes in consumer demands and preferences; the Company's ability to attract and retain management and employees with appropriate skills and expertise; the impact of changes in market, legal and regulatory conditions and in the applicable business environment, including actions of competitors; and other factors. Additional risk factors are listed in the Company's Annual Report on Form 10-K and Quarterly Reports on Form 10-Q under the heading "Risk Factors." The Company undertakes no obligation to release publicly any revisions to any forward-looking statements to reflect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events, except as required by law.

 

Contact:

 

COCKRELL GROUP

877.889.1972

investorrelations@thecockrellgroup.com cockrellgroup.com