Business Plan

Objectives by year:

• 2023: Finish 2.0 Platform development

• 2024: Soft Launch the 2.0 Platform, and start developing Web 3.0 features and IDC Clips

• 2025: Finish Web 3.0 features and IDC Clips development, and Soft Launch the 2.0 + 3.0 Platform

Expenses for 2023 are covered and we are looking for a 10.596.000€ investment to continue with the 2024 and 2025 objectives.

The budget will be allocated as follows:

TYPE OF EXPENSE	2024	2025
GENERAL
Executive management, legal advice, financial advice	170.000	120.000
OFFICE
Rent	30.000	30.000
Office expenses	6.000	6.000
Servers	50.000	50.000
PLATFORM DEVELOPMENT
Programmer #1 front	75.000	75.000
Programmer #2 front	60.000	60.000
Programmer #3 Back	75.000	75.000
Programmer #4 C	75.000	75.000
Graphic designer	40.000	40.000
Product manager	50.000	50.000
QA manager	30.000	30.000
Other expenses	12.000	12.000
PLATFORM SOFT LAUNCH
Marketing	300.000	300.000
Testing platform	100.000	100.000
Gift keys	500.000	500.000
GAMES (DEVELOPMENT & SOFT LAUNCH)
1 Top free to play game		3.000.000
3 Free to play games	1.500.000	3.000.000
SUBTOTAL	3.073.000	7.523.000
TOTAL		10.596.000