PROJECT TIMELINE
PHASE 1 | Establishment
3 mth ~ $65K
- Co-Creation Tools Proof of Concept
- Initial Setup (entity et al)
- Virtual office
- Planning & concepts
- PTSD trial
- Strategic partnerships
- Intellectual property rights
PHASE 2 | Proof of Concept/Design
1 yr ~ $3M
- Eco-house (costs & revenue streams)
- Community —Identify land & costs
- Admin, regulatory & legal issues
- Appoint architect & consultants
- Detailed plan for community & costs
- Raise funds
- Marketing & publicity
PHASE 3 | Development
4 yrs ~ $25-50M
- Appoint contractors
- Build Infrastructure (Water/Energy/Waste)
- Healing Center / Educational & Visitor Facilities/Eco-restaurant/Shop
- Indoor Aquaponics
- Community Housing
- Staffing & Equipment
PHASE 4 | Operations
Ongoing expansion ~ TBD
- Grand opening
- Full operational rollout
- Feedback for potential international rollout
- Main revenue sources: technology sales, food, water, energy, treatments, training, courses, events, workshops, eco-shop, eco-café restaurant, tourism & accommodations