Balance Sheet Detail

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Detail

Note 8 – Balance Sheet Detail

Prepaid expenses and other current assets consisted of the following (in thousands):

	September 30, 2025		December 31, 2024
Prepaid expenses	$	—	$	20
Receivables for Investment		—		312
Other current assets		146		103
Total prepaid expenses and other current assets	$	146	$	435

Property and equipment, net consisted of the following (in thousands):

	September 30, 2025			December 31, 2024
Computers and peripheral equipment	$	395		$	377
Office furniture and equipment		46			46
Electronic equipment		290			290
Leasehold improvements		18			18
		749			731
Less: accumulated depreciation		(663	)		(626	)
Total property and equipment, net	$	86		$	105

TG-17 INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

Depreciation expenses for the nine months ended September 30, 2025 and 2024 amounted to $37,716 and $24,977, respectively.

Accrued and other current liabilities was composed of the following (in thousands):

	September 30, 2025		December 31, 2024
Employee and related accruals	$	685	$	627
Accrued expenses		1,289		1,271
Other		92		69
Total accrued and other current liabilities	$	2,066	$	1,967

Note 8 – Balance Sheet Detail

Prepaid expenses and other current assets consisted of the following (in thousands):

	Years Ended December 31,
	2024		2023
Prepaid expenses	$	20	$	21
Receivables for Investment		312		—
Other current assets		103		83
Total prepaid expenses and other current assets	$	435	$	104

Property and equipment, net consisted of the following (in thousands):

	Years Ended December 31,
	2024			2023
Computers and peripheral equipment	$	377		$	333
Office furniture and equipment		46			46
Electronic equipment		290			300
Leasehold improvements		18			18
		731			697
Less: accumulated depreciation		(626	)		(568	)
Total property and equipment, net	$	105		$	129

Depreciation expenses for the years ended December 31, 2024 and 2023 amounted to $58 and $42, respectively.

TG-17 INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

Accrued and other current liabilities was composed of the following (in thousands):

	Years Ended December 31,
	2024		2023
Employee and related accruals	$	627	$	287
Accrued expenses		1,271		1,550
Other		69		30
Total accrued and other current liabilities	$	1,967	$	1,867