Use of Funding Budget [cite: 1]
Our roadmap for the Indiegogo campaign across three strategic tiers of growth.
- Rent (5,000 sf / year) [cite: 3] $50,000
- Furnishings and Equipment [cite: 3] $30,000
- Legal, Installs, & Overhead [cite: 3] $20,000
- Limited Payroll [cite: 3, 4] $25,000
- Tablet Delivery, Training & Marketing [cite: 6] $40,000
- Expand Payroll/Overhead [cite: 6] $75,000
- AI Local Hosts (2 Sizes) [cite: 6] $25,000
- Podcast Studio Equipment/Testing [cite: 6] $10,000
- Apps, Videos, & Animations [cite: 6] $25,000
- Tablets and Prototypes [cite: 8] $80,000
- Beta Testing (First 100 x $1200 p/y) [cite: 9] $120,000