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Investor Financials

Financial Reports

Seed-stage financial overview with projected revenue model and cost structure.

Key Financial Metrics

Pre-Revenue (Seed)

Stage

Building towards first paying customers

$25K/mo

Burn Rate

Lean operations with serverless infrastructure

18+ months

Runway

Post seed round at current burn rate

$50K

MRR Target

Target within 12 months of launch

Projected Revenue Breakdown

SaaS Subscriptions

45%

Monthly/annual platform subscriptions across 7 tiers

Marketplace Commissions

25%

5-15% commission on vendor bookings and transactions

AI Credit Consumption

20%

Pay-per-use AI features (ZAR ensemble, content generation)

Enterprise Licensing

10%

White-label platform licensing for large organizations

Cost Structure

Engineering

55%

Core team, infrastructure, and AI compute costs

Sales & Marketing

20%

GTM, content, and customer acquisition

Operations

15%

Support, compliance, and administration

General & Admin

10%

Legal, accounting, and office costs

Forward-Looking Statements Disclaimer

This page contains forward-looking statements that involve risks and uncertainties. Actual results may differ materially from those projected. Financial projections are based on current assumptions about market conditions, product development timelines, and go-to-market execution. These projections are not guarantees of future performance. Investors should conduct their own due diligence before making investment decisions.

Interested in Learning More?

Schedule a meeting with Gaurav Garg to discuss investment opportunities and company strategy.