Project Roadmap And Use Of Funds
Estimated Projections (Before And After Lifetime Pass Sales)
Phase 1: Gamification Software Development/Testing
(3-12 Months)
Estimated Funding Required: Self-Funded + Pre-Sales Revenue ($1M-$4M Needed)
Focus: Pre-Sales & User Validation (Only 10k Lifetime Pass Members)
Key Features:
• Gamification mechanics (community leaderboards, challenges, point system, competitions, etc.).
• Basic net worth tracking
• Sweepstakes & giveaways
• Referral and affiliate system (40% commission for life for first 1,000 Lifetime Pass members).
Team Needed: (Currently 4 Team Members)
• 2-6 Engineers/1 Product Manager (Frontend, Backend, DevOps) ($600k-$1.5M)
• 1-2 UI/UX Designers ($100k-$300k)
• 1 Compliance/Security Expert ($150k-$250k)
• Hosting & Database ($500-$3,000/Month)
• Marketing ($100k-$500k)
• Possible Payouts, Leaderboards, Giveaways ($600k-$1.5M)
Phase 2: Beta Launch, Including New Users
(6-12 Months)
Estimated Funding Required: Lifetime Pass Sales, New Users, and Possibly Investors ($5M-$12M)
Focus: Retaining and Growing Users (Estimated 30k)
Key Features:
• Enhanced Financial Tracking
• User Engagement Optimization
• Leaderboard/Charity and Giveaways Expansion
• Proprietary AI/ML Tech For Each Individuals Finances
Team Growth:
• Additional 4-6 Engineers (Mobile, Backend, Security/Compliance) ($2.5M-$5M)
• 1-2 QA Testers ($100k-$250k)
• Customer Support Team ($200k-$500k)
• Marketing Team ($300k-$1M)
• Possible Gamification Payouts, Leaderboards, Giveaways ($2.5M-$5M)
Phase 3: Full Scale Game Launch + All-In-One Financial Software (First Edition)
(12-18 Months)
Estimated Funding Required: Lifetime Pass Sales, New Users, and Probably Investors ($15M-$35M)
Focus: Expanding To Start Full Fintech Features, Retaining & Growing Users (100K+)
Key Features:
• Core Financial Tools (Budgeting, Savings, Investments, etc.).
• Automations & Alerts (Low Balance, Bill Reminders, etc.).
• Fully Customizable Experience, Based On Importance
• Leaderboard/Charity and Giveaways Expansion
• Create Unlimited Future Scenarios (Decide Which Financial Direction Makes The Most Sense).
• More Opportunities To Monetize
Team Growth:
• 20+ Engineers (Specialized Teams For Banking, Investing, Etc.). ($5M-$10M)
• 3+ Compliance Officers, Fees (SEC, CFPD, Banking Licenses) ($2.5M-$5M)
• 2-4 Chief Officers (CEO, CFO, CTO, CMO) ($300K-$2M)
• Customer Support Team ($1M-$3M)
• Marketing Team ($2M-$5M)
• Possible Gamification Payouts, Leaderboards, Giveaways ($6M-$12M)
Phase 4: Full Scale Game Launch + All-In-One Financial Software + Enterprise Service + Charity Foundation Expansion (Full Product)
(18-36 Months)
Estimated Funding Required: New Users, and Investors ($80M-$300M)
Focus: Expanding To Complete Full Fintech Features, Retaining & Growing Users (5M-20M+)
Key Features:
• Refine Core And Advanced Financial Tools (Budgeting, Savings, Investments, Automations, Alerts, etc.).
• Fully Customizable Experience, Based On Importance
• Leaderboard/Charity and Giveaways Expansion (Team/ Capital)
• More Opportunities To Monetize
• More To Be Determined
Team Growth:
• To Be Determined
