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2025

Establish operations. Monetize. Original series.

Primary revenue stream: Paid promotions. Burn: $350K Net: $100K

  • Q1- All platform workflow. License educational media. Affiliate sales.
  • Q2- Get monetized on YouTube, TikTok, Facebook. Talent manager.
  • Q3- Break even. Scalable digital goods: AI Training, tech stacks.
  • Q4- Reach 1M followers. 250k YouTube subscribers.
2026

Continue original series. Licensing & collaborations.

Burn: $1M Net: $5M

  • Q1- Capital repayment. Increase R&D budget.
  • Q2- Affiliate equity deals.
  • Q3- License name. Revenue share creator collaborations.
  • Q4- Success fee realized. 1M YouTube subs.
2027

Platform exclusive deals. Multi-media. IRL events.

Burn: $3M Net: $20M

  • Q1- Increase R&D. Scratcher convention.
  • Q2- Multi-year licensing deals.
  • Q3- TV show, book deals. 3M YouTube subs.
  • Q4- Exclusivity deals: platforms, brands, licensing.
2028

Scale licensing. Acquisitions. Start portfolio.

Primary revenue stream: Licensing media. Burn: $5M Net: $50M

  • Q1- Creator collaboration revenue sharing.
  • Q2- Expand licensing media to distributors.
  • Q3- Creator investment portfolio. 3.5M YouTube subs.
  • Q4- Acquisition of smaller businesses with growth potential.
2029

International Distribution.

Primary Revenue Driver: Media licensing. Burn: $5M Net: $100M

  • Q1- License 3 original series to streaming platforms.
  • Q2- Hire international consultant. White label for international licensing.
  • Q3- Scout salaried replacements. Train replacements.
  • Q4- Install replacements. 6M YouTube subs.
2030

Form VC fund off balance sheet. $10M creator fund.

Burn $10M Net: $70M

  • Q1- Establish operations for fund. Oversee HoldCo operations.
  • Q2- Equity investments & venture debt for creator portfolio.
  • Q3- Establish Shark Tank style show around the fund.
  • Q4- Leverage show to scout creator-founders. 10M YouTube subs.
2031

Build creator portfolio. Raise LP Fund.

Burn $15M Net: $90M

  • Q1- Invest in 5-10 creators in adjacent categories.
  • Q2-Increase budget Shark Tank style show.
  • Q3-Begin fundraising efforts for new LPs.
  • Q4-Sign LP fund. Marketing campaign to scout talent.
Future
  • IPO
  • Maintain operations of VC fund/Accelerator
  • Establish VC firm
  • Dutch Formula with adjacent categories
  • Consistently hire young influencers to stay relevant