Valuation Overview

Portfolio Snapshot

Status as of November 12, 2025 (updated_product_portfolio.csv). MRR figures represent Year 1 targets where available.

Active products in development

Spanning gaming, EdTech, SaaS, AR, sales tools, and developer tooling.

Revenue-ready pilots

Mashimals, Addi platform, and Product Mockup Generator nearing launch readiness.

$434K–$848K

Defined Year-1 MRR

Sum of products with established pricing models, inclusive of SuperSprite range.

Patent-bound innovations

Offline inference hardware, agent orchestration, and privacy stack underpin multiple apps.

Financial Trajectory

Revenue Projections (Updated Nov 2025)

Low/high ranges capture original model, DME Delivers revenue share, and SuperSprite monetization. Numbers represent cumulative revenue per phase in thousands (USD).

Phase 1

Months 1–6

Pilot momentum + early contracts

Original projection: $235K–$400K
DME additions: +$20.5K
Updated range: $255.5K–$420.5K

Phase 2

Months 7–18 scale-up

Original projection: $1.2M–$1.75M
DME additions: +$40.5K
SuperSprite: +$72K
Updated range: $1.312M–$1.862M

Year 3

Product crossover

Original projection: $3.3M
DME additions: +$48K
SuperSprite: +$414K
Updated total: $3.762M

Assumes 60–70% utilization, staged capital deployment, and smooth productization of Addi learnings into subscription offerings.

Portfolio Momentum

Product Pipeline & Target MRR

Progress across eight active builds. Completion percentages and MRR targets sourced from product portfolio tracker (Nov 12, 2025).

Mashimals

Gaming / Entertainment

90% complete · Near launch · Target MRR $99K. AI creature fusion mobile game with high replay value.

PixelPals

EdTech / Parents

60% complete · Active development · Target MRR $120K. AI coloring page generator for families and teachers.

Product Mockup Gen

E-commerce / Marketing

70% complete · Beta testing · Target MRR TBD. Rapid AI product photography and merchandising.

MeasureVision Pro

Construction / AR

40% complete · Market validated · Target MRR $175K. AR room measurement with contractor quoting integration.

BeyondNotes

Productivity

30% complete · Competitive analysis stage · Target MRR $40K. AI note-taking with drawing support.

Aurora Academy

EdTech / Gaming

30% complete · Active development · Target MRR TBD. Math tutor game unlocking sandbox content through mastery.

SuperSprite

Game Dev Tools

10% complete · Early development · Target MRR $144K–$414K. AI sprite generator with p5.js playground.

DME-CPH Platform

B2B SaaS / EdTech

50% complete · Alpha testing ready · Revenue share. College partnership platform in contract with DME Delivers.

FanForge

Sales AI / Donor Engagement

10% complete · Early planning stage · Target MRR TBD. AI suite for DME sales co-pilot and donor engagement chatbot.

Assumptions

Model Drivers & Risk Factors

Revenue Drivers

Addi pilot converts to multi-campus deployment by mid-2026.
SuperSprite launches with premium tier and developer integrations.
Server farm monetization aligns with 60–70% utilization model.

Capital Deployment

Patent filings submitted within first 6 months of funding.
Dedicated budget for sales hiring + partner enablement.
Hardware CapEx staged alongside utilization milestones.

Risks & Mitigations

Execution risk mitigated through client-funded pilots and phased buildouts.
Competitive pressure offset by patent-bound roadmap and privacy niche.
Costs anchored by Florida incentives and bootstrapped discipline.

Proven Results

Addi platform delivering measurable efficiency gains for DME admissions team.
AI-powered tools streamlining client workflows across multiple verticals.
Validated product-market fit through successful pilot deployments.

Data sources: updated_revenue_projections.csv and updated_product_portfolio.csv (November 12, 2025). Figures are forward-looking estimates and subject to change as partnerships finalize.

Valuation Outlook