| Balance Sheet Detail |
Note
8 – Balance Sheet Detail
Prepaid
expenses and other current assets consisted of the following (in thousands):
Schedule
of Prepaid Expenses and Other Current Assets
| | |
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):
Schedule
of Property and Equipment, Net
| | |
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 | |
| Property plant and equipment gross | |
| 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):
Schedule
of Accrued and Other Current Liabilities
| | |
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):
Schedule
of Prepaid Expenses and Other Current Assets
| | |
2024 | | |
2023 | |
| | |
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):
Schedule
of Property and Equipment, Net
| | |
2024 | | |
2023 | |
| | |
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 | |
| Property
plant and equipment gross | |
| 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):
Schedule
of Accrued and Other Current Liabilities
| | |
2024 | | |
2023 | |
| | |
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 | |
|