Roadmap
Subject to change
Timeline
Q1:
The first quarter is Pre-Launch and pre-revenue so we’ll need the seed money to cover the first 3 months of expenses.
Minimum: $30,000 Desired: $120,000
Q1 - "Preparing for Launch" starts as soon as we acquire the minimum funding.
Goals:
Establish Legal Business Entity
Build the Website
Professionally Refine/Develop Discord & Whitepaper
Prep for Ad Lab Collection Mint (schedule for 90 days after receiving seed funds)
Marketing & Hype
Design & Deploy Mint
Our fundraising target for the NFT mint is $1,000,000 (10,000 NFT's @ $100 worth of SOL each) which will be used to repay the seed funds (if required), hire a full-time dev team and continue our marketing efforts to gain exposure & acquire users.
Q2 - Q4:
Immediately after mint, the Lab objective will be to design & build the beta ecosystem which will give us the opportunity to generate revenue from users (starting with manufacturers because they've got the deepest pockets as well as the strongest motivation to support our project - in the form of substantial savings)
By the end of Q3 we anticipate having a basic but functional ecosystem in-which we can enroll users and begin collecting subscription fees. -> Which we will continue to develop.
Our objective in Q4 will be to develop a commission based sales team to bring our ecosystem to market and establish revenue/growth goals for the business.
5-Year Plan:
The overarching goal will be to reach “DAO status” in 5 years. We are defining “DAO status” for the purposes of this document as follows:
Decentralized: Paid leadership roles are voted into position by DAO members, have defined term lengths, responsibilities, compensation & transition plans
Autonomous: All of the smart contracts are complete and the official process for amending contracts & DAO Governance is in place.
Profitable: The Operation is able to cover all expenses and deliver profit sharing to the DAO holders.
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