v3.26.3
NOTE RECEIVABLE, NET
9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
NOTE RECEIVABLE, NET NOTE RECEIVABLE, NET
On March 27, 2026, the Company entered into a short-term promissory note with Particle Acquisition Corporation, in connection with the Stock Purchase Agreement (see Note 13 for more information). The note provides for borrowing up to $450,000, bears interest at 10% per annum, and was scheduled to mature on September 23, 2026. Pursuant to the terms of the note, the maturity date was extended 180 days, and will mature on March 22, 2027. As of September 30, 2026 the Company funded $450,000 under the note, and had recorded an allowance for credit losses of $360,000 related to the funded note receivable. The Company recognized interest income of $8,610, and $12,616 within Interest income on the Consolidated Statements of Operations during the three and nine months ended September 30, 2026, respectively.