5 unchanged sentences
Rule 10b5-1 under the Exchange Act provides an affirmative defense that enables directors and officers to prearrange transactions in our securities in a manner that avoids concerns about initiating transactions while in possession of material nonpublic information.
−Removed: The following table describes the contracts, instructions or written plans for the purchase or sale of securities adopted by our directors or officers (as defined in Rule 16a-1(f) under the Exchange Act) during the three months ended June 30, 2025 , that are intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
−Removed: No other Rule 10b5-1 trading arrangements or “non-Rule 10b5-1 trading
−Removed: arrangements” (as defined by S-K Item 408(c)) were entered into or terminated by our directors or officers during such period:
−Removed: Title of Director or Officer
−Removed: Total Shares to be Sold
−Removed: Expiration Date
−Removed: Chairman and Chief Executive Officer
−Removed: David Sponsel
−Removed: Executive Vice President, Sales
+Added: During the quarter ended September 30, 2025, none of our directors or executive officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted , modified or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c)
Number Exhibit Description
−Removed: Amendment to the Alphatec Holdings, Inc.
−Removed: Amended and Restated Certificate of Incorporation (1)
−Removed: Sixth amendment to the 2016 Equity Incentive Plan (2).
−Removed: Seventh amendment to the 2016 Equity Incentive Plan (3).
Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
The following materials from the Alphatec Holdings, Inc.
−Removed: Quarterly Report on Form 10-Q for the Three and Six Months Ended June 30, 2025, formatted in iXBRL (Inline eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets (Unaudited) as of June 30, 2025 and December 31, 2024, (ii) Condensed Consolidated Statements of Operations (Unaudited) for the Three and Six Months Ended June 30, 2025 and 2024, (iii) Condensed Consolidated Statements of Comprehensive Loss (Unaudited) for the Three and Six Months Ended June 30, 2025 and 2024, (iv) Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) for the Three and Six Months Ended June 30, 2025 and 2024, (v) Condensed Consolidated Statements of Cash Flows (Unaudited) for the Six Months Ended June 30, 2025 and 2024, and (vi) Notes to Condensed Consolidated Financial Statements (Unaudited).
+Added: Quarterly Report on Form 10-Q for the Three and Nine Months Ended September 30, 2025, formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets (Unaudited) as of September 30, 2025 and December 31, 2024, (ii) Condensed Consolidated Statements of Operations (Unaudited) for the Three and Nine Months Ended September 30, 2025 and 2024, (iii) Condensed Consolidated Statements of Comprehensive Loss (Unaudited) for the Three and Nine Months Ended September 30, 2025 and 2024, (iv) Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) for the Three and Nine Months Ended September 30, 2025 and 2024, (v) Condensed Consolidated Statements of Cash Flows (Unaudited) for the Nine Months Ended September 30, 2025 and 2024, and (vi) Notes to Condensed Consolidated Financial Statements (Unaudited).
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101.INS)
−Removed: (1) Incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed with the SEC on June 13, 2025.
−Removed: (2) Incorporated by reference to Exhibit 10.7 to our Current Report on Form S-8 filed with the SEC on June 13, 2025.
−Removed: (3) Incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed with the SEC on June 13, 2025.
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 thereunto duly authorized.
5 unchanged sentences
(principal financial officer and principal accounting officer)
−Removed: July 31, 2025
+Added: October 30, 2025
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.