Roadmap
Where the business is going, and whether the money gets it there. Each date is checked against your cash projection.
Where this is going
Cover our own costs from revenue
At riskBy Feb 2028, measured as $110,000 monthly revenue. The current plan reaches about 67% of this target by then. Only funded if Seed extension closes.
Be the default scribe for small clinics in three countries
On trackBy Aug 2028. Only funded if Seed extension closes.
Milestones against the money
3 of 7 milestones only happen if Seed extension closes.
- Ship Hindi and Tamil dictationOn track
Product, Dec 2026
- Finish data protection audit for IndiaOn track
Compliance, Jan 2027, Costs $18,000
- Reach 100 paying clinicsAt risk
Customers, Mar 2027, Target 100 customers
The current plan reaches about 96% of this target by then.
- Launch in Dubai with a licensed local partnerOn track
New market, May 2027, Costs $35,000
- Reach $50k monthly revenueAt risk
Revenue, Aug 2027, Target $50,000 monthly revenue
The current plan reaches about 88% of this target by then. Only funded if Seed extension closes.
- Open Singapore pilot with two clinic groupsOn track
New market, Dec 2027, Costs $40,000
Only funded if Seed extension closes.
- Raise Series AOn track
Funding, Apr 2028
Only funded if Seed extension closes.
- Cash in hand runs out, Jul 2027
- Seed extension, Jul 2027