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Financial Summary

💼 Cap table is clean, with $800K of insider debt and a $350,000 loan from Riverside Acceleration Capital.

📊 Financial forecasts are grounded in signed contracts, and deeply discounted to exclude speculative revenue.

📈 Gross Margins of 70%.

💰 Projected 2025 revenues of $4.5-$5M, growing to $35M-40M in 2027.

🚀 Current EBITDA profile: 25–30%, with significant upside through automation and AI scaling.

Revenue Projection ($M)

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