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Roadmap & DevelopmentInvestment Allocation & Success Metrics

Investment Allocation

Current Funding ($3M - Q3 2025)

  • 40% Technology Development: Core platform and AI development
  • 25% Marketing: User acquisition and brand building
  • 15% Operations & Security: Infrastructure and compliance
  • 10% Partnership Integration: Strategic relationship building
  • 10% Legal & Compliance: Regulatory and legal framework

Token Launch Funding ($5M - Q4 2025)

  • 35% Platform Expansion: Feature development and scaling
  • 30% Marketing & Growth: Global user acquisition
  • 20% Technology Innovation: Advanced AI and Web3 features
  • 10% Operations: Team expansion and infrastructure
  • 5% Reserves: Contingency and opportunity fund

Success Metrics

2025 Targets

  • Platform Launch: Successful beta and public launch
  • User Base: Initial community of active players
  • Revenue: $4.6M total revenue achievement
  • Partnerships: Key strategic relationships established

2026 Targets

  • 🎯 Break-Even: Achieve operational profitability
  • 🎯 Market Share: Significant presence in mahjong gaming market
  • 🎯 Revenue Growth: 1,400%+ revenue increase
  • 🎯 International: Multi-region platform availability

2027 Targets

  • 🏆 Market Leadership: #1 social mahjong platform globally
  • 🏆 Profitability: 37%+ EBITDA margin
  • 🏆 Revenue Scale: $200M+ annual revenue
  • 🏆 Global Presence: Leading platform in all major markets
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