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Series A Investment Opportunity
Proven business metrics, scalable unit economics, and investor-ready financial transparency for the world's first heritage-tech AI platform.
📊 Enterprise-Grade Financial Data • 🎯 Series A Ready • 📈 Proven Growth
Enterprise-Grade Business Metrics
Proven unit economics and scalable business model demonstrated across 15+ enterprise implementations with predictable growth patterns and investor-ready financial transparency.
Core Unit Economics (Q4 2024)
Sophisticated enterprise SaaS metrics demonstrating scalable business model with strong unit economics and enterprise-grade customer lifetime value patterns suitable for Series A growth capital.
$12,400
Customer Acquisition Cost (CAC)
Enterprise B2B average: $14,200
13% below industry benchmark
$340K
Customer Lifetime Value (LTV)
3-year enterprise contract average
27.4x LTV:CAC ratio (target: 3x+)
$1.8M
Monthly Recurring Revenue (MRR)
22% month-over-month growth
$21.6M ARR run rate
2.8%
Monthly Churn Rate
Enterprise SaaS benchmark: 5-10%
98.6% net revenue retention
Revenue Composition
Enterprise Licenses (75%)$16.2M ARR
Research-to-Earn Fees (15%)$3.2M ARR
Professional Services (10%)$2.2M ARR
Revenue Quality Indicators:
• 85% recurring revenue (target: 80%+)
• 42% gross margins (enterprise SaaS: 35-45%)
• 24-month average contract length
Growth Trajectory
163%
Net Revenue Retention
Best-in-class: 120%+
47
Enterprise Customers
14
Months to Payback
Q2 2024 MRR$1.1M
Q3 2024 MRR$1.4M
Q4 2024 MRR$1.8M
Growth Quality Metrics:
• 67% of growth from existing customers
• 18-month sales cycle (enterprise avg: 24mo)
• 89% on-time implementation success rate
Financial Position & Series A Readiness
Strong financial foundation with 18 months runway and proven product-market fit positioning us for optimal Series A growth capital deployment.
$8.2M
Funding to Date
Seed: $2.8M (2023), Pre-A: $5.4M (2024)
18mo
Current Runway
$420K monthly burn rate
$25M
Series A Target
24-month runway for scale operations
3.2x
Revenue Multiple
Current valuation: $65M (pre-money)
Series A Use of Funds
Sales & Marketing (40%)$10.0M
Engineering & R&D (35%)$8.8M
Operations & Infrastructure (15%)$3.8M
Working Capital & Reserves (10%)$2.5M