Seed Capital Microsite: Two Paths, One Outcome

This preface outlines exactly what happens once seed funds arrive and how we execute under two investor options: a single Lump-Sum transfer or a Milestone schedule. Scope and deliverables are identical; only the cash flow & reporting cadence differ.

Immediate focus: finalize research & lab readiness
3 near-production demo units
On-prem validation racks (DC wing)
Campus pre-work & vendor reservations
IC-on-Chip MPW preparation

Lump-Sum Strategy

Funds are released in one transfer and deployed immediately across priority workstreams. We use tight burn controls and weekly reporting to compress time-to-demo and derisk long-lead items.

Allocation Blueprint (illustrative)

WorkstreamPurposeIllustrative Share
Engineering & LabBenches, RF gear, shielding, safety & calibration~15%
Demo Units (×3)Components, assembly, test & field validation~55%
Validation RacksOn-prem DC pods for scaled data/AI validation~10%
Campus & VendorsSite diligence, utilities pre-work, MPW holds~12%
Compliance & SecurityVisitor flow, access control, audit readiness~5%
ContingencyPrice movement & schedule float~3%

Percentages scale to the investor’s seed level; scope is unchanged.

What the Investor Sees

  • Kickoff + Gantt within 72 hours of receipt
  • Weekly dashboards (burn, milestones, risks, mitigations)
  • Bi-weekly demos from lab benches and validation racks
  • Change control kept in a shared register

Milestone Strategy

Identical scope executed as gated tranches tied to concrete deliverables. The first gate equips our lab; subsequent gates drive demos, validation, and vendor commitments.

M1 — Lab Readiness $40,000

  • Benches, RF test gear, shielding, ESD, safety
  • Calibration & procedures; QA sign-off
  • Deliverable: audited lab checklist + video walk-through

M2 — Long-Lead Buys $85,000

  • CPU/FPGA, RF front-ends, mu-metal, high-rate storage
  • Vendor POs placed; lead-time risk retired
  • Deliverable: PO set + inbound schedule + BOM lock

M3 — Demo Unit #1 $90,000

  • Assembly, firmware, RF chain calibration, thermal soak
  • Field test on representative signals
  • Deliverable: Demo-1 report + customer-ready deck

M4 — Demos #2–#3 $95,000

  • Parallel build & test of two near-production units
  • Handoff procedures + spares kit
  • Deliverable: Demo-2/3 sign-offs + video demo

M5 — Validation Racks $60,000

  • On-prem DC pods (compute, storage, secure access)
  • Data/AI validation pipelines stood up
  • Deliverable: Rack acceptance + test datasets

M6 — Campus & MPW Prep $45,000

  • Site diligence/utilities pre-work, vendor NRE deposits
  • IC-on-Chip MPW reservation & RTL hardening plan
  • Deliverable: MPW slot letter + campus pre-con packet

M7 — Compliance & Security $35,000

  • Visitor flow, access control, asset tracking, audit pack
  • Deliverable: Compliance binder + audit checklist

Milestone Totals & Notes

Milestones M1–M7Total (Illustrative)Notes
All gates above (scope locks to demos, validation, campus/MPW prep) $450,000 Scales up or down to the investor’s seed level; first gate fixed at $40k per spec.

Amounts reflect our prior plan: 3 demo units (~$275k all-in), on-prem validation racks, temporary operations build-out, and chip MPW preparation.

Reporting & Controls

  • Weekly KPI dashboard: burn, schedule, risks, mitigations
  • Bi-weekly technical demos (lab + validation racks)
  • Gate reviews for milestone releases with evidence pack
  • Change control log; investor approval for material shifts

What Doesn’t Change

Whether Lump-Sum or Milestones, we deliver the same outcomes:

  • Lab ready & validated
  • Three near-production demo units
  • On-prem validation racks online
  • Campus pre-work complete
  • IC-on-Chip MPW reserved & pre-tape plan locked

Next Steps

Select your preferred structure and we’ll countersign the term sheet and post the working plan to your investor portal within 24 hours of funding.

Contacts

We maintain a single thread for approvals, invoices, and reporting artifacts to keep decisions fast and auditable.

  • Program: Weekly cadence (Wed, 10:00 CT)
  • Finance: Burn & invoices (Fri, 15:00 CT)
  • Risk: As-needed, within 24 hours