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Financial Details

Our financial plan is designed to be flexible and responsive to changing market conditions, helping us to achieve our goals and drive long-term success for the ecosystem.

Revenue streams​

Our revenue streams will be diverse and varied, reflecting the range of products and services that we offer. Some of the key revenue streams that we will focus on include:

  • Sales of products or services: This will be the primary source of revenue for our ecosystem, and will include the sale of physical or digital products, as well as services such as consulting, training, or support.
  • Issuance and sale of tokens and NFTs: To support our ecosystem and drive value for our stakeholders, we may issue and sell tokens or NFTs that represent ownership or access to certain assets or benefits within the ecosystem.
  • Grants and investments: To support our research and development efforts, we may seek grants or investments from external sources such as governments, foundations, or venture capital firms.

Expense categories​

Our expenses will be divided into several categories to help us manage our costs and optimize our resources. These categories may include:

  • Salaries and benefits: This category will include the salaries and benefits of our team, as well as any bonuses or other forms of compensation.
  • Marketing and advertising: To raise awareness of our products and services and drive demand, we will invest in marketing and advertising efforts. This may include traditional forms of advertising such as print or television ads, as well as digital marketing efforts like social media campaigns or search engine optimization.
  • Research and development: To drive innovation and stay competitive, we will invest in research and development efforts to identify and develop new products or services. This may include funding for in-house research teams or partnerships with external research institutions.
  • General and administrative: This category will include a range of expenses that are necessary to support the day-to-day operations of the ecosystem, such as rent, utilities, and office supplies.

Financial projections​

Based on our revenue streams and expense categories, we will create detailed financial projections that outline our expected income and expenses over a specific period of time. These projections will be based on a range of assumptions, including the level of demand for our products or services, the success of our marketing efforts, and the effectiveness of our cost-cutting measures. By forecasting our financial performance, we can identify potential challenges and opportunities and develop strategies to address them.

Financial targets​

To ensure the long-term sustainability of the organization, we will set specific financial targets that we aim to achieve. These targets may include revenue goals, profitability benchmarks, and cash flow targets. By setting clear financial targets, we can measure our progress and ensure that we are on track to meet our long-term objectives.

Phase 1​

The Target is to earn $1M USD by the minting of a collection of 10.000 NFTs at a $100 price each. These Funds are expected to cover up to 2 years of expenses and operational costs.

Phase 2​

The Target is to earn $10M USD by the sale of 10M fungible tokens at a $1 price each.

  • 10% of income ($1M USD), will be used for paying back NFTs owners
  • 60% of the income ($6M USD) is expected to cover up to 3 years of expenses and operational costs.
  • 30% of the income ($3M USD) will remain in the DAO’s Treasury, added as Liquidity and be used for Funding Projects.

Phase 3​

Phase 3.1​

The Target is to earn $100M USD by the sale of Land Tokens. 100M tokens at a price of $1 each.

  • 50% of income ($50M USD), will be used for buying Land.
  • 10% of income ($10M USD), will be used for token buybacks and burns.
  • 25% of the income ($25M USD) is expected to cover up to 5 years of expenses and operational costs.
  • 15% of the income ($15M USD) will remain in the DAO’s Treasury, added as Liquidity and be used for Funding Projects.

Phase 3.2​

The Target is to earn $500M USD by the sale of Home NFTs. 10 Different NFT Collections of 10.000 supply each at a price range of $3000-10000 each.

  • 80% of income ($400M USD), will be used for building Houses and the Genesis MasterNode’s Infrastructure.
  • 20% of the income ($100M USD) will remain in the DAO’s Treasury, added as Liquidity and be used for Funding Projects.

Phase 4​

The Target is to earn $1B USD by the sale of 1B tokens at a $1 price each.

  • 60% of the income ($600M USD) will be used for building more Nodes.
  • 10% of the income ($100M USD) is expected to cover up to 10 years of expenses and operational costs.
  • 30% of the income ($300M USD) will remain in the DAO’s Treasury, added as Liquidity and be used for Funding Projects.

Treasury Management​

The DAO Treasury will be managed by a MultiSig Wallet that requires 4 out 7 signers approval for sending transactions. We will define different policies that will determine the way the funds are allocated: An Earnings Distribution Policy, an Investment Policy and an Asset Management Policy.