Pre-IPO
The Offering
Targeted Capital Raise
$3M - $5M
Capital Raised To Date
$500,000
Current Shares Outstanding
200M
Post-Offering Shares
190M common + 10M blank check
Planned Listing Path
RTO → OTC → NYSE / AMEX
Use of Proceeds - Reverse into a Public Shell (RTO) on OTC
- Associated registration and legal fees
- Initial audit fees
- Associated expenses to secure the funds
- General company expenses
Followed by intent to complete
- Post-reverse round of $10M - $15M
- Listing on NYSE / AMEX, contingent on meeting regulatory requirements (projected 6-12 months from OTC)
Capitalization
Corporate Structure
| Item | Amount | Notes |
|---|---|---|
| Current shares outstanding | 200,000,000 | |
| Capital raised to date | $500,000 | Secured from early investors |
| Post-offering common shares | 190,000,000 | |
| Post-offering blank-check shares | 10,000,000 | |
| Targeted raise (this round) | $3,000,000 - $5,000,000 |
All recurring
Revenue Streams
Pre-launch
- Acquisition revenue
- Pre-shopper membership
- Pre-vendor membership
Post-launch
- Shopper membership
- Vendor membership
- Vendor advertising (at 12 months)
- Vendor market-analysis reports (year 2)
All streams are recurring. Membership fees are kept low to encourage participation as social members while establishing a new revenue stream among individual members.
Years one & two
Projected Revenue & Earnings
Assumptions
- 8-9 million revenue-generating member base from acquisitions
- Approximately 500 vendors generating membership and advertising revenues
- Member growth rate of 22% - achieved at initial implementation by Amazon, Etsy, and eBay
Year One - $10.4M revenue · −$0.29M net
Operationally cash-positive by Q2 of Year One.
Year Two - $16.7M revenue · $9.23M net profit
Assuming full implementation of the platform by end of Year One.
* The above projections are estimates based on market research and suggest no guarantees of revenue generated.