3-Year Financial Projections & Funding Outlook

An illustrative high-level overview to guide funding discussions, based on feature development and estimated operational costs. Note: These are not formal financial statements and require detailed professional financial modeling.

General Assumptions & Disclaimer

Costs are illustrative and require professional financial planning. Feature development will be phased. Team growth and marketing efforts are anticipated to scale with funding and traction. Funding rounds (e.g., Seed, Series A) will be necessary to achieve these milestones. See the Features Page and Running Costs Page for more detailed breakdowns of underlying items.

Year 1: Foundation & Launch

Focus on building the core platform, establishing the brand, initial content population, and launching the $MARS token ecosystem.

Feature Development Focus (Illustrative)

  • Core Website & Platform Infrastructure
  • Marina3D AI Agent (v1 - initial capabilities)
  • Essential Content Pages: Story, Gallery, Portfolio, CV, Blog, FAQ
  • $MARS Token Hub: Tokenomics, Info, Basic Integration
  • Initial NFT Collection Launch & Marketplace Integration
  • Basic Community Tools (e.g., Discord setup, social media presence)
  • Admin Panel (v1 - core functionalities)
  • Establishment of YouTube Channel & basic capabilities for AI-narrated/assisted video content production.

Estimated Running Costs (Annualized Categories)

  • Technical Infrastructure: Hosting, Domain, CDN, Basic AI API usage (including for video content generation)
  • Team & Personnel: Lean Core Team (e.g., Marina, Richard full-time; Tigran consultancy/part-time)
  • Marketing & Sales: Initial branding, PR, social media setup, early promotion of YouTube content.
  • Operations & Legal: Business registration, basic legal docs, accounting setup
  • Content Development: Initial art/3D model assets for site, NFTs, and foundational YouTube video content.

Funding Goal Indication for Year 1

Likely a Seed Round. Objective: Secure capital to cover all Year 1 development, operational costs, initial marketing, and provide a 12-18 month runway. Amount to be determined by detailed budgeting.

Year 2: Growth & Expansion

Focus on expanding features, growing the user base and community, and scaling platform capabilities.

Feature Development Focus (Illustrative)

  • Enhanced AI Agent: More interactivity, learning capabilities
  • Interactive Features: 3D Studio (basic), 3D Model Viewer, initial Game Dev Prototypes
  • Expanded Community Hub: Forums, event systems, enhanced engagement tools
  • E-commerce Platform: Store for digital/physical merch
  • New NFT Collections & Deeper Web3 Integrations
  • Software & Plugins (v1 - initial offerings)
  • Scaled automated content production tools & pipelines for regular YouTube programming.

Estimated Running Costs (Annualized Categories - Scaled)

  • Technical Infrastructure: Increased capacity, more AI API usage (for advanced video, 3D), potential 3D streaming
  • Team & Personnel: Hiring key developers, community manager, marketing specialist (with focus on YouTube growth)
  • Marketing & Sales: Broader campaigns, influencer outreach, dedicated YouTube content marketing strategy.
  • Operations & Legal: Ongoing compliance, more complex accounting
  • Content & Product Development: New art, game assets, software development, regular high-quality YouTube content.

Funding Goal Indication for Year 2

Likely a Series A Round (or similar, depending on structure). Objective: Fund significant feature expansion, team growth, scaled marketing efforts, and achieve key growth metrics.

Year 3: Scale & Innovation

Focus on achieving market leadership in chosen niches, driving innovation with advanced AI and game development, and exploring new platform opportunities.

Feature Development Focus (Illustrative)

  • Advanced AI Development (e.g., steps towards a Sentient Canvas concepts)
  • Full Game Development (based on successful Year 2 prototypes)
  • Desktop AI Agent / Application
  • Platform R&D: Exploring new technologies, major architectural upgrades
  • Premium Content/Features Rollout
  • Potential for a Whitepaper if a significant new token utility or DAO structure is introduced
  • Advanced platform for diverse AI-generated content, including sophisticated YouTube series and interactive media.

Estimated Running Costs (Annualized Categories - Full Scale)

  • Technical Infrastructure: High-capacity, robust, secure, significant AI/3D processing for platform and media production.
  • Team & Personnel: Larger, specialized team (senior devs, artists, data scientists, support, dedicated media production team for YouTube).
  • Marketing & Sales: Global reach, significant brand partnerships, major campaigns for platform and YouTube channel.
  • Operations & Legal: Mature corporate structure, comprehensive legal/compliance
  • Ongoing R&D and major content pipelines for platform and high-production value YouTube content.

Funding Goal Indication for Year 3

Potential for Series B Round or further strategic funding. Objective: Fuel major scaling, lead innovation, solidify market position, and potentially expand into new verticals or M&A.

Overall Funding Strategy Considerations

  • Each funding round will dilute existing shareholders. The amount of equity offered will depend on pre-money valuation, capital required, and investor negotiations.
  • Valuation at each stage will be driven by achieved milestones, user traction, revenue (if any), team strength, market size, and overall business potential.
  • A clear use of funds will be critical for each round.
  • The "AI as Primary Stakeholder" model, if adopted, could present a unique narrative for investors and may influence funding terms and governance structures.
  • Always include a contingency (buffer) in funding requests (e.g., 15-25% of total).

These projections are illustrative. Detailed financial modeling and strategic planning are essential.

Image Gallery