Xtant Medical

Whistleblower Hotline

Welcome to Xtant’s Whistleblower Hotline

Whistleblower/Anti-Retaliation Policy | Code of Conduct

Our commitment

At Xtant, we are committed to conducting our affairs in compliance with all applicable laws and in accordance with the highest ethical standards.

Our Code of Conduct sets out the key policies and procedures that govern the conduct of Xtant employees as we live our mission of “honoring the gift of donation, so our patients can live as full a life as possible.” The Ethics Hotline provides you with a way of anonymously reporting suspected misconduct or other concerns to the Company.

Xtant employees make choices every day that contribute to the character of the Company. By making ethical decisions, we deal fairly with our customers, our suppliers, our shareholders, and with each other.

To raise a concern:

BY PHONE: 833-450-0009

BY EMAIL

Special procedures for auditing and accounting concerns

Submission by employees of concerns regarding questionable accounting or auditing matters may be submitted directly to the Chair of the Audit Committee of the Board of Directors by emailing whistleblower@xtantmedical.com. All submissions will be handled confidentially, and employees may submit concerns anonymously.