3-Year Historical Overview
Year 1 (2022-2023)
TRL 3
Funding
$100K
Team Size
2 employees
Revenue
$0 ARR
SR&ED Returns
$30K
FACE Foundation
Initial R&D
Year 2 (2023-2024)
TRL 5
Total Capital
$300K
Team Size
3 employees
Revenue
$25K ARR
SR&ED Returns
$90K
SPILL IDEAS
LuckyIfYou
MITACS Integration
Year 3 (2024-2025)
TRL 6
Capital Deployed
$500K
Team Size
12 employees
Revenue
$100K ARR
SR&ED Returns
$220K
P.A.M.E.L.A.
AI Safety Suite
Alberta Innovates
5-Year Forward Projection
Year 4 (2025-2026) - TRL 7
Revenue
$1.2M
Users
75K
Team
18 employees
CTO Hired
✓ Policy Expert
Year 5 (2026-2027) - TRL 8
Revenue
$3.5M
Users
300K
Team
35 employees
Markets
3 Provinces
Year 6-8 (2027-2030) - TRL 9
Year 6 Revenue
$8.75M
Year 7 Revenue
$15M
Year 8 Revenue
$32M
Year 8 Users
1.2M+
Target Valuation
$5B Platform
Global Markets
US + EU
Exponential User Growth: Viral adoption through attention economy transformation
1K
Start
75K
Year 4
300K
Year 5
1.2M+
Year 8
Commission Strategy: $1,000 per verified user acquisition
Financial Scenario Analysis
Revenue
$32M
CAC Efficiency
6.7:1 LTV
Operating Costs
$18M
Gross Margin
78%
Net Income
$12.1M
Exit Target
IPO or Strategic Acquisition
Projected Timeline: 2029-2030
