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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