Investor relations

GENERAL INFORMATION

Company Formation: 29 Aug 24

Business Commencement: October 24

OPERATING INFORMATION

Monthly burn rate: USD 15K

Team Size (on roll): 8

Indirect team size: 29

MARKETING INFORMATION

Core Partners: 3

Channel Distributors: 6

Channel Partners: 12

Technology Partners: 2

ACHIEVEMENTS

New Projects: 8

Technology Partners: 3

PERFORMANCE METRICS

Gross Revenues( Oct 24 - Mar 25): USD 4K

First Quarter (25-26)

Gross Revenues: USD 80K

Expected Revenues: USD 400K

Second Quarter (Expected)

Target Revenue: USD 1m

Lead Revenue: USD 12m