3-Year Historical Overview

Year 1 (2022-2023) - Phase 0

Capital Deployed: $200K
Team Size: 10
Revenue: $2M
SR&ED Returns: $30K
TRL 3
FACE SPILL

Year 2 (2023-2024)

Capital Deployed: $400K
Team Size: 50
Revenue: $50M
SR&ED Returns: $90K
TRL 5
LUCKYIFYOU P.A.M.E.L.A.

Year 3 (2025-2026)

Capital Deployed: $2M
Team Size: 200
Revenue: $500M
SR&ED Returns: $220K
TRL 6
A.A.R.O.N. D.A.V.I.D.

Live P&L Controls

45%
120%
25%
Revenue (2026): $3.5M
Operating Costs: $2.1M
Gross Margin: 78%
Tax & COGS: $525K
Net Income: $875K

Investment Readiness

Series A Ready
$5M Target | $25M Valuation
SR&ED Mitacs AI

Financial Forecasting Engine - 2026 Projection

Year TRL Users Revenue Team Size CAC Net Income
2026 TRL 7 250,000 $750M 400 $85 $180M
Commission Strategy: $1,000 per verified user acquisition
Platform Value Target: $1B by 2026